regarding invoice

[Former Member]

Hi Guru's,

I want to make the setting when, even if the data (Payment terms) at the header and item level is differs, still the system doesn’t split the invoice?please solve the problem?

Thanks & Regards,

Chandrasekhar

[Former Member]

Hi,

This can be done but for that you will have to change the requirement. In the copy control settings from delivery to billing document type check for the requirements and the routine. May be you will have to write a new routine which will fulfil your requirement.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil