Can i assign a single billing output type to multiple SAPscript form?
For e.g we have a customised billing output type ZA00, prog name ZSD00200_PDATE2, with form ZSD_L00203.
The above output will give invoice with Set A of details attached to it.
Users requested to have another Set of details attached to the Invoice (say Set B, with totally different layout from Set A)
Also, they need the above invoice to be able to generate only Invoice, with no attachments / details to it.
How can i configure the above using only one single output type?
Thank you for your help.