Issue in proforma

[Former Member]

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?

[Former Member · Accepted solution]

Hi,

Pleae try in VTFL by putting below values

Raneesh

[Former Member · Accepted solution]

Hi,

I have tried this by maintaining this value however not working. I need this as I need to communicate this to an external system by EDI.Is there any config to achive this.

[Former Member · Accepted solution]

http://scn.sap.com/thread/3223418

please see this post. It helped me to solve out the issue thanks for help.

[Former Member · Accepted solution]

Hi,

Thank you for the update

Raneesh