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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |