Copy control from sales order to invoice

[Pedro92]

Hello,

We have a request from the client to create a single sales invoice for several orders from the same business partner.

IIn SAP Public Cloud, invoices are separated if they have a different reference in the header and not only by client or payment method. To control this, it would be necessary to modify the copy control from the sales document to the invoice, but in customazing we only have these points for the copy control.

At one point there is only copy control for sales orders between themselves, and the other for invoice documents between themselves, but there is no customazing point of copy control between orders and invoices.

Is there a way to modify the copy control between orders and invoices in order to control the billing partition?

[OwenLiu]

Added Sales tag, please remove tag SAP S/4HANA Cloud Public Edition.

[Sahil_Grover · Accepted solution]

Hello Pedro,

Can you please check the below SSCUI.

Regards

Sahil Grover

__PRESENT

[Pedro92 · Accepted solution]

Hi Sahil,

In our system we don´t have this SSCUI. I share a picture here.

It could depend on active some scope item?

[Sahil_Grover · Accepted solution]

Can you please check in CBC

[Pedro92 · Accepted solution]

Hello, I finally managed to find the point. I am trying to configure copy control to be able to make a single invoice for several deliveries, but it partitions me with the following analysis.

The current configuration is as follows, but I have already tried different combinations and it still makes partition bill.