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Former Member
Sep 27, 2008 at 07:31 AM

Two billing documents against single invoice No

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Hi experts,

Please suggest the ways/possibility to post two vendor bills against the same Invoice no. generated by system.

like an Invoice has been posted with No 123 agaisnt a service entry X and now it is required to pass one more bil for the entery sheet within the same Invoice document 123

Thanks & regards,

Pawan