Question:
Hi SAPPERS,
I encountered some problems with Invoice Listing creation. I wanted to combine 2 invoices of diff bill types but system created 2 separate invoice listing due to the following reason in split criteria:
Split analy.
Split due to different header data
Fld Name $000000001 $000000002
Sales and Distribution: Pricin YS0802 YP0801
I understand this is SAP std but is there any exits or requrements control I can bypass in the copy control config ?
Any advise , pls ?
Brain-split
Answer:
duplicated here:
/forums/viewtopic.php?t=187280
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