on 03-01-2011 10:53 AM
Hi Experts,
I meet a problem when I create the billing document, I want to create the billing document based on the delivery note, but I can create same two invoices, I don't know why, is anything wrong? Thanks for your answer.
Once you key in the delivery reference in VF01 and execute, you can see two line items. Block this and above you can see "Split Analysis". Click this and update why the delivery is splitting.
thanks
G. Lakshmipathi
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