The business scenario is:

1. we make delivery for 100 pieces articles, $300

2. Due to quality problem, in the end we agree only to charge customer 99 pieces, $297. No physical article return.

So, we first create SO and DN for 100 PC and $300

Then we create credit sales order (VA01, order type CR) for 1 PC and $-3

Customer requires only one billing invoice.

So, we want to combine that DN and CR (sales order) into one billing document.

Far as I have tested up to now, the DN and CR will have to be splited into two billing documents...

Does anyone have any experience regarding this scenario?

Thank all.