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Feb 24, 2011 at 01:11 PM

Official Document for Aggregated Bill

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Hi Experts,

I have done enhancement in event 1190 , 1191 & 1192 to generate official document for individual invoice, but I am not able to generate the same for aggregated postings / aggregate bill.

Please let me know if any special consideration are required for generating official number for aggregated invoice (document origin RF)

Thanks

Satyajeet