Hi Adam,
The billing doucment has two line items for the same PO item because of batch split. Each line item has a seperate E1EDP02 segement.
The Idoc is working correctly. I am looking for possible ways to posting the MM invoices, as SAP has informed that for STOs with batch split in billing document should not have GR-based IV.
Please let me know the posibility of posting the MM invoice.
Thanks in Advance.