Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice Lists, can you create a single a/c for multo billing docs

We are looking at using the invoice list functionlity to provide a single bill for a payer per month.

This will cover multi ship tos, billing document types, PO numbers etc.

Is there a way to have a single accounting document that will be able to capture the information from multi billing documents and types?

Not what you were looking for? View more on this topic or Ask a question