Hi
After an upgrade from 4.7 to ECC6.0 we experienced some new "problems" with the split criteria for collective billing.
The system now complains about that the "Billing date for billing index" is not the same in the 2 deliveries I am trying to perform collective billing for.
Also it splits the invoices due to the following reasons:
Exchange rate for FI postings
Number of foreign trade data i
Translation Date
Question: where can we control the split criterias for collective billing? Is it even possible?
Brgds,
Lars Tornblom