Hi,
i have 2 customers 16 & 36 when i do combined billing LF->F2 for 2 different Deliveries(One for cust.16 & other for Cust 36)
i am unable to create single invoice
in Copy Control LF->F2
1)Copying requirement is "003"
2)Allocation number is Blank
3)Reference number is Blank
Actual GI Date is same,Incoterms same,Delivery Priority same,Account assignment group is same.
Payer of customer 36 changed to 16 so payer also same.
Regards,
Amol