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Jun 26, 2009 at 09:29 AM

billing split

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Hi experts,

Q: How to create invoice for the scenario below?

Scenario: Outbound delivery has over two items. When creating invoice, qty is deducted from one of those two items by using "selection list". Then, invoice cannot be created without any log. It just stops at the "create billing document" screen.

If creating invoice for one item, even its qty has been deducted, it works fine.