[sap-log-sd] SAP SD Single Billing Point

Posted by satyanarayana23
on Oct 18 at 1:50 AM
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
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