hi expert
i m trying to creat billing with refrenced of two delivery no. examl { one delivery no. X & other Y }.means combine invoice i want to creat. but due to different payment term in sales order in vf01 i faceing this error check log .in log i found different payment term. now plz tell me how to i solve it. one solution i know that is do both payment term are same. in va02.k
but its nt possible all time .so i want this type settting if both r different than also i can creat invoice
plz help me out