How to suppress or modify CRM Billing default Split criterion

HI,
Currently invoices are getting split based on the Incoterms and payment terms but the requirement is that system should not consider or split on incoterms and payment terms.
How can i achieve this ? please guide me if u have the solution.
Thanks
Bhanu

Hi Bhanu,
The system predefines the splitting criteria using the fields of the
billing document header. Therefore, the system can only combine a number
of billing due list items in a joint billing document when they have the
same field contents for the following fields:
·         Billing Type
·         Billing date
·         Business Partner #Payer#
·         Billing unit
·         Terms of payment
·         Incoterms
In case if you forcefully want to avoid this spilt due to incoterms then
you will have to create a Z-subscription for event BD_OCREH, where you
can default the incoterms/payment terms field based on your business requirement.Once
you create this subscription, activate the same and carryout the
re-generation of the BD O-Layer. You could also clear these fields so that no split occurs.
Hope this helps.
Kind regards,
Vanessa

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Iu2019m currently developing a course in CRM and face a problem. We use an IDES client of the UCC and I try to accomplish a sales order in the CRM System, process the delivery/transportation in the ERP backend and after the delivery is completed, there should be a billing due list item created in the CRM System. The problem is, that there is no Billing Due Item created/transferred to the CRM System. Here is how the process works:
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Syntax error in substitution "REG_SUB", step "001"
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A syntax error was found in substitution REG_SUB during the ABAP code generation.
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An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTWMFIC).
Procedure
Correct substitution REG_SUB using substitution maintenance.
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[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a07ef82a-60d2-2b10-98bb-9abcbc282bec]
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