How to avoid this splitting of invoices in s4hana public cloud dev system

[SAPSupport]

Hi SAP support

We are SAP Public cloud.

We have a requirement at our end to avoid splitting of SD – Billing invoice when the ship to party is different.

How to avoid this splitting of invoices?

Please suggest a solution to the same.

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[SAPSupport · Accepted solution]

Dear customer,

Please take a look at the following help portal which guides customer on how to avoid or force billing split.

How to Prevent or Force a Billing Document Split | SAP Help Portal

Best regards,

SAP Support

[NileshPatel]

remove ship to partner from billing type partner procedure. by default, partners are header data and if different, sap will split invoice.