Hi Experts,
I am stuck up with an issue in the billing. In my project we have batch determination(in delivery) so during billing document creation 2 line items are created(primay item and below it batch item). I need to change this to single line. What i have done ,changed the item caegory value TAN field billing relevance to H. However it is not working after that as well.
I have checked copy control as well. I left it same without any change.
Is there any other controls which i am missing out.
How can i get this possible?
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