on 08-31-2010 12:10 PM
Dear All
I am having two delivery document numbers and I have to make a single Invoice document for the two delivery documents.
How can we process this requirement.
Kindly guide me
Regards
Satya
Welcome to the forum.
This question has been answered many times and if you make some efforts to search the forum, you will get lot of inputs from there. So please search the forum.
thanks
G. Lakshmipathi
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Hi,
In the test of invoicing, check the reasons of splitting.SAP Note 11162 - Invoice split criteria in billing document will help you.
Regards,
Eduardo
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