on 09-05-2007 6:31 AM
Hi,
I had created the 2 orders for the same combination. I had combined these two billing documents gives me a single invoie number. now when iam checking in VF02 it is showing only one billing document items.I am not able to see the second billed doc items.
Thanks
Keyur
Firstly when you have combined two orders into a single billing document how do you expect the system to give you two different documents in billing when you have combined both of them,
Also system can combine the documents if and only if the Sold to , Inco terms , Terms of payment are same
Hope this helps
Cheers
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Hi Anuj,
Here i had combined the documents in VF01 a single invoice document is generated.
In VF02 i can see only one the line item of the first document. Total invoice value issame as that of single document.
Where can i check that these two billing documents r combimed and generated a single invoice.
Thanks
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