For Batch material Customer Invoice sub lineitem issue

[Former Member]

Hi All,

When i am creating Customer Invoice for a Batch material the Sub line item is giving the number as 10,20, 30 etc instead of 11,12,13 etc.

Here is the Outbound Delivery screen shot.

Invoice:

My Question are as below..

1. in the Invoice the Batch sub line items ie 10, 20, 30 from where it is picking?

2. And if i want to have 11,12 and 13 in place of the above line items 10,20 and 30 where do i control?

3.And also is the above 20, 20 and 30 line items for batch are correct or not?

Kindly note i tried in the internet but not successful, if you find any relevant tread which answers my quires kindly share it?

Thanks,

[Former Member]

Sorry, The Invoice screen shot was missing in my initial post. .

thanks.

[Former Member]

Thanks for all and sorry i missed the basics.

I got the answer in the definition of Billing type F2  entered 1 instead of 10 in the field "item number increment"  t code VOFA.

and now i got the relevant output.

but still my last question is still not answered : is it okay if the Batch line items appearing with 10,20 and 30 etc.instead of 11,12 and 13 ?

thanks.