Solution : https://service.sap.com/sap/support/notes/96722 (SAP Service marketplace login required)
Summary :
When grouping several sales and distribution documents into one billing document, and subsequently cancelling it, a cancellation billing document that references or allocates numbers from the original billing documents may cause an invoice split if these numbers vary. This issue stems from a program error, corrected in SAP Release 4.5A. It’s important to ensure that such fields are consistent to avoid billing document splits.
Key words :
billing document type table refer, additional key words cancellation, cancellation billing document type, cancellation billing document, invoice split occurs, billing document, billing split, invoice split, distribution documents, allocation numbers
Related Notes :
| 111665 | No. of cancellation items differs fr. billing doc. |