Solution : https://service.sap.com/sap/support/notes/11162 (SAP Service marketplace login required)
Key words :
billing document, invoice split, different header, billing documents, header fields, detail screen
Related Notes :
1354862 | Invoice list split due to currency conversion date |
515349 | Invoice split during retroactive billing |
317935 | Invoice Split Criteria for Invoice Lists |
308733 | Billing split due to the person number |
177664 | Billing split due to VBPA-ADRNR or VBPA-ADRDA |
40299 | Inv.split due to partner for customer hierarchy |
36864 | Billing split due to export indicator |
31206 | Collective billing - Order/Delivery-related |