Hello SAP Gurus
Invocie splitting happening because of exchage rate type in the cusotmer master?
User has changed the exchange rate type from M to P in the customer master
Invoices are splitting
when i checked the split analysis cleary system showing exhange rate type is one of the criteria
How to avoid invocie splitting?
Custome dont want invoice splitting?
Please tell me how to correct
Best Regards
Bhima