Dear Lakshmipathi,
The account assignmnet group in customer master is 01 and in the sales document header is 08. in VKOA V KOFI 1000 1000 aag customer 08 ac key erl Gl ac 4000410.
I have checked an old contract which has been billed for same customer. the customer master ac assgnmt grp is 01 and in sales contract header aag it is 08, where billing has taken place without splitting, we do have billing plans all billing blocks have been removed. i have checked the inco terms of line item and header level. For one line item inco term was not same as the header which was changed to same as header inco terms.still invoice is splitting . Im still getting same error
Split due to different header data
fieldname 000000001 000000002
Account assignment group for t 08 09
Which field is this and how can i chk this 08 and 09? do i need to debug pls help.
yezdevan