An invoice can be split into two or more invoices based on maximum invoice amount limit for that billing account. Control file TMSDS/CC-INVAL must be setup with the applicable limits and linked to the customer via customer classification CC-INVAL. Splitting if applicable will occur after picking, just before invoicing. Pricing, discounts and bonuses will apply as normal.
Customers who are applicable for GUI tax based on TMSDS/GUI-ACT will not be eligible for invoice split.
