Dear SD Folks
I am trying to create invoice list from multiple invoices. All the invoices belong to same sales order. The payment terms are same in all the invoices.
1. Still making invoice list (VF21)-Edit Work list for invoice list- Collective billing document online) the system is creating the invoice list separate for invoices date wise.
2. That is the system is clubbing the invoices date wise in invoice list and creates separate invoice list date vise.
3. We are not using any accounting document at invoice list.
4. In the simulation mode if I see the split analysis the system shows split due to different header data:
Billing date for billing index
Billing date for the invoice l
Translation Date
5. In the copy control of billing-Invoice List I removed requirement 16 at header level, the system is till creating multiple invoice list. Is it SAP standard to split date wise.
The customer wants single invoice list and not to split date wise.
Also please advice how to cancel the invoice lists that are already created.
Thanks in advance.
Regards
Raghu