Dear Mr Typewriter,
Even if SH is not a partner in billing document, I believe, based on ship to address, the invoice gets split, this is because of the tax.
Please do correct me if I am wrong.
Warm regards,
Saratvamsi
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, October 12, 2011 3:39 PM
Subject: Invoice split due to different ship-to-party name
Check if SH party is one of the HEADER partner functions in your billing document.
VF02, Header level, Tab Header partners.
In standard functionality SH is not one of the header partner functions in the billing document.
The partner functions in the billing document at header level are SP, BP, PY.
If you do the necessary changes in the partner procedure which is assigned to the billing type; the changes being delete the partner function SH then there would NOT be an invoice split.
If for some specific reason, your business demands SH as header partner function in the billing document, then please explain that reason(s). |
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