I have to post bills of exchange (BOE) of Rs.100000 (TCode: F-36). This BOE is against two invoices pertaining to two diffent credit control areas.
Rs. 80000 - For Credit control area: 3000
Rs. 20000 - For Credit control area: 4000
In BOE screen, i entered two line items with specifying separate credit control area. Then i
selected two invoices (open items) with separate credit control area. It gave error that
"credit comtrol area should be unique."
I do not want to create two separate documents for Rs.80000 and Rs.20000
Please suggest if any one faced this issue previously. Please help
Edited by: Deepak Agrawal on Jan 6, 2012 4:59 PM