Common Payer for 2 open Deliveries..
While doing Collective billing for 2 open deliveries which have a common Billing Date and common Payer with same Incoterms and Terms of Payment , i get 2 invoices generates against these 2 open deliveries..
Its unlikely for the system to generate 2 Invoices for these 2 deliveries as its a common PAYER therefore only one invoice should have been generated.
Could you please expalin why did this happen as an early response will be appreciated...
I have to take the end user through the steps for Collective Billing and i am unable to set the selection criterion ..Should it be Payer Billing DateSold to Party?