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VF04- After Collective invoice-How to see the invoice Number

Dear Experts,

The Business requirement is to create collective invoice from clubbing two sales orders. for that going VF04 transaction and selecting the sales orders and

press collective billing document

After done this process, there is no log is created to see the invoice number which was created .

So could you guys please show some lime light on this urgently



Former Member

Dear Pratheep:

Is possible to check the invoice documents created.

Click on log display

Then click on documents and you can see all the invoices created

Check it and revert.

Regards Jose Antonio

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