Invoices Splitted
I have a sales order with 2 lines (Software Item Line and Hardware Item Line). Each line was associated with a different Line Type. One of the Line types has "Invoicing Rule" attached and other dont have the invoice rule.
In this case , 2 invoices are getting created. Invoice#1 has Hardware Item and Invoice#2 has Software item. Is it a standard functionality?
Grouping Rule is "default' and it has 'Interface_line_attribute1".
Thanks,
Lakshmi.