Hi Experts,
We have process of Header Material ( No stock and Pricing) for which defined TAP standard Item category. For Header Material we have sales BOM which is TAN standard Item category for which we have physical stock and pricing condition records.
When we create Billing document with reference to Delivery document it creates two invoices One is F2 with TAP item category and other ZBOS billing type with TAN item category. But we need one invoice with billing type ZBOS billing type with TAP and TAN item categories all together.
In TAN item category Copy requirements is 903 - Routine for VAT and in VBRK/VBRP - they have 905 custom routines for GST and Tax related.
In TAP item category Copy requirements is 003 - Header / Delivery Related and in VBRK/VBRP - it has 001 Invoice Split
Can some experts pitch in show some lights to overcome on this issue?
Thanks you
Srinivasan N