I have created Service contract and a sales order with service. Two order have the same Sold-to/payer/bill-to.
At billing document creation, system create 2 billing document (one for service contract and one for sales order)
checking the reason using "Display Split Analysis" in Manage Billing Document App , we get below split criteria:
1.Origin Sales Tax No. --> Form Service contract is determined H, from sales order is determined B.
2. Pricing Procedure --> Form Service contract is determined A23020, from sales order is determined Y23101.
is there a way to merge two documents in one billing document?