One Invoice for contract that contains multiple revenue business units (CSB)
Hi,
We currently have single contracts that contain billing lines that span several revenue business units. We are receiving a different invoice for each revenue business unit (even though they are in the same contract) when we created invoices using the R52121 Contract Invoice Generation. We would like to receive a single invoice per contract.
Is this functioning as designed or do we have a configuration issue?
Thank you,
Mark