I am having a service material. Item category TAD. (Order to Billing). Each line item has different billing date.
When I do billing VF01 or VF04 it splits the invoice based on billing date.
The client has 15 and 30th as billing cycle.
I want to combine all line items which are due for billing on 15 and 30th.
How do I prevent splitting of the invoice.
Thanks in advance.