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Former Member
Jun 04, 2008 at 11:59 AM

Collective Billing

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Hi gurus,

I am having 2 deliveries and want to take a single invoice out of these two deliveries.This invoice is for export sales.

In Split Analysis i find that the Number of Foreign Trade is different and rest of the things are same like payer,payment terms etc...

How to solve this problem. Points will be awarded.

thanks and regards,

ravikiran.m