[sap-log-sd] Invoicing error in VF03

Posted by sameeryadav
on May 16 at 10:09 AM
Dear All,

We have created sales order and generated invoice for 2 items. In VF03
it's showing 2 separate items, but in print preview it's showing
single item with combine quantity of both items.

Please tell me what is the reason for this? And how to maintain the
CSD index number for material?

Thanks and Regards,
Sameer
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