if u have an idea abt how to restrict invoicing for only one company and for other company in specific condition by using FPVA transaction. suggest me how plzzz;
actually when we execute FPVA it always give two invoice for comp1 n for comp2. but we want that it shud invoice only to comp1.
And if BLART = AS or SD then it shud invoice to company2 also.
how could we do that. plz if u have idea help me.