on 11-19-2010 2:33 PM
I have division wise different credit control area. Now I am creating one invoice of two different products of different divisions.
But I want to use two seperate CCA for two products. How can it be possible...?
Can I use more than one CCA in same billing document...?
Hi,
How the invoice amount distributed between credit control areas if you have multiple credit control areas?
have not thought about header surcharges/discounts if any-
But its an intersting requirement to explore.
I guess, with the std copy control settings, multiple division items creates multple invoices, butnot hte single invoice.
Have you developed your own routine to create single invoice?
Regards,
Reazuddin MD
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