02-24-2011 1:11 PM
Hi Experts,
I have done enhancement in event 1190 , 1191 & 1192 to generate official document for individual invoice, but I am not able to generate the same for aggregated postings / aggregate bill.
Please let me know if any special consideration are required for generating official number for aggregated invoice (document origin RF)
Thanks
Satyajeet
02-24-2011 8:23 PM