Dear All.
I m facing a issue while creating a invoice list,i 've created a routine throurgh copy contol for merging invoices.As transcation VF24 allows us to create invoice list collectively, VF24 contains to buttons viz , "Collective billing document" and "Collective billing document/Online" the problem is coming , while i am creating invoice list with "Collective billing document" as it is creating invoice list without merging the invoices from different sales org.rather in my routine i m changing sales org for all invoices with same Sales Org. When i m creating invoice list with "Collective billing document/Online" button no such problem is coming and it is successfully creating the inv. list.So kindly suggest something while creating inv.lst through "Collective billing document" button.
Regards,
N.Jain
