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Two Separate Billing Documents created in the collec Billing through VF04

Dear Forum Friends,

I am doing the collective Billing through VF04 for two deliveries (80015032 and 80015034) of the same day.

When I am finding in VF05 it has been observed that Two Billing documents instead of one billing document have been created against the two deliveries.

Could anybody guide where the problem is? I guess the problem is in Copy control but exactly what field is to be changed please guide me. I tried with the Data routine “003” and “007” but nothing happened.



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