Solution : https://service.sap.com/sap/support/notes/191013 (SAP Service marketplace login required)
Summary :
In SAP, invoice lists by default only recognize the payer as the splitting party, not the bill-to party, due to predefined system functions. This might cause undesired invoice list splits, as identified with transactions VF21 and VF24, where only payer details are considered for generating such lists. Current setups only utilize the USEREXIT_RELI_XVBPAK_AVBPAK for recognizing these two header partners. If differentiation is needed, system modification is required, notably incorporating user exits and modification of existing copying requirements. Consult your SAP consultant and relevant SAP Notes (170183 and 190997) for necessary implementation details.
Key words :
invoice list headercopy copying requirement 016, partner processing invoice list, invoice list ignores, invoice list index, invoice list items, attached solution proposal, invoice list split, create invoice lists, copying requirement, invoice list
Related Notes :
| 190997 | User exit for invoice list index |
| 170183 |