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Mar 13, 2009 at 07:20 AM

Single Invoice for two line items

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Hi ,

Scenario

Two line item ZTAN and ZTAD in a sales order.

ZTAN -Material(Delivery related Billing)- Delivering plant is 1000-(Company code -1000)

ZTAD- Service(Order related Billing)-Delivering plant is 2000 (Company code-2000)

I created a sales order -Delivery-PGI.

But I get separate Invoice for two line items.-90000078 & 90000077

Split analysis- difference in Header data

Reference document no -90000078 & 90000077

Assignment no- 90000078

Payment reference - 90000078 & 90000077

What do I change in the settings?

Thanks

Vrajesh