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Official Document for Aggregated Bill

former_member316563
Participant
0 Kudos

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

1 REPLY 1

oliviawalsh
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

Perhaps note 1391139 may be of some help to you.

Regards

Olivia