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Single Invoice per Payer and different Sold to

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Hi all,

My business requirement is to have the possibility to create a single invoice with the same Payer and different Sold-To party without an invoice list.

I need only the possibility, it means that when users required create a single invoice, is not a must.

Any idea?

Please suggest me any solutions!

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Product and Topic Expert
Product and Topic Expert
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According to Billing Document Split and Convergence | SAP Help Portal:

As a general rule, the system tries to combine into one billing document all transactions with the same sold-to party, default billing date, billing type, and sales organization.

A complete list of criteria that will cause billing split refers to: Split Criteria | SAP Help Portal

To prevent an unwanted billing document split, you'll need to utilize extensions described in How to Prevent or Force a Billing Document Split | SAP Help Portal. The fields which your custom code can modify to prevent a billing document split are listed. Unfortunately, different sold-to parties seem not to be supported in the context of preventing a billing document split.

Best Regards.