The best way to investigate the cause of system creating 10 invoice lists is -
after giving invoice #s in VF21, select them, then press button "invoice list".
user shall get multiple lines, select them, press button "split analysis"
System shall give user, all the cause of splitting -
e.g. PY are different or PY addresses are different or BP addresses are different, etc.
After knowing the reason for splitting, user can take necessary steps.
| | | ---------------Original Message---------------
From: Satya Narayana
Sent: Tuesday, October 18, 2011 1:51 AM
Subject: SAP SD Single Billing Point
Dear Experts,
My Client requirement is he want monthly single invoice.
For that reason I am going to "Invoice List" topic.
Every think working but Problem In VF21 if i give 10 billing document numbers, system generate 10 invoice list. Here I want one Invoice list document Number only.
In that one invoice list all Billing document should be there.
Please guide me
Thanks In advance
Satya |
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