As we know that EA10_coll is used to create a collective invoice.But as per the requirement i want to create two invoices using the EA10_coll for one collective contract account.
1.First collective invoice will be for the underlying invoices which are Corrective.
2.Second collective invoice will be for underlying invoices which are not Corrective.
In addition while creating the invoive for the corrective invoices(reversed) using EA19 or EA26 the document type from header also needs to be changed as 'CF' normally for non corrective invoices it is 'FA'.
can you please suggest me any solution to this
Thanks in Advance.