Hi, Experts,
I have an a issue with billing, the scenarios is ,
i have configured restriction of batch split in invoice and it is working fine ,it is adding all different batch items quantities and values and displaying in a single item in billing ,but when i save the document system splitting the invoice and generating two billing documents one is with actual value and quantities and another one is with zero value with zero quantities ,
IF i check check in split analysis it is giving split due to
Fld Name $000000001 $000000002
Combination criteria in the bi 0015050
So i am unable to find this above ,can any body help me to resolve
Thanks in advance
caprin........