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author's profile photo Former Member
Former Member

Invoice split.

Hi friends,

I am trying to combine deliveries to create a single billing document. But it creates multiple billing documents. Split analysis shows 1. Reference Document Number 2. Assignment number & 3. Payment Reference as the header data responsible for the split.

In the copying control at header level I think I would be able to clear the Reference Document Number & Assignment Number. How abuot the payment reference ? How do I control this ?

Thanks in advance.

Regards,

Uday

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2011 at 10:18 AM

    Hello,

    Would you plz tell how did you solve this issue?

    I'm in the same situation infortunatly

    Thx

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