Hi All,
We have made some changes in billing which has caused billing split to take place when we create a billing document from a confirmation because of the difference in billing type. As per the business process, split is not required based on the billing type. I have tried making changes in BEFN, but it did not help. Is there some setting that I can make to prevent this from happening? What can I do to put a stop to this standard behaviour?
Regards,
Neena.