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Jun 02, 2015 at 08:29 AM

SD Invoice correction split to 2 billing type



I understand that billing type derive from sales order type.

RK will have only 1 invoice type according to set up in VOV8.

but is there anyway to split to 2 invoice type? that means for example

Order type RK

line 1 100 USD item category = G2

line 2 80 USD item category = L2

when generate billing , it will be 2 billing documents CR and DR