Hello,
VF06 is used background job for invoice creation.
I have the cases that we get a collective billing document for the same customer / payer is created in the running job. The background how this comes is clear to me.
The customer wants to issue one billing document per delivery (VF04 - Individual billing document).
How this can be done with VF06? Did not find any settings?
Do I really need to use the field VBRK-zukri with the data transfer routine to avoid any collective billing document. Would be odd? Any configuration I missed somewhere?