Dear SAP Experts,
I have to create invoice list for payer which have 2 different sales order types. I have maintained below settings:
1) Copy control maintained for invoice list type and 2 different billing type as both sales order type have different billing type.
2) Requirement type 16 is maintained at item level for copy control.
3) InvoicingDates and Invoicinglistdates are maintained in XD03.
4) Invoice list type assigned to both billing type in VOFA.
But whenever I create invoice list type , it create separate invoice list type for different billing document type.
Please note both sales order type have different pricing procedure.
what other things should be similar between these sales document other than payment terms and incoterms.
I have went through all the SCN links related to this topic , but couldn't combine different sales order type in single invoice list.
Can you please guide me on this.