on 04-05-2022 1:08 PM
How do I remove the first line item that has 0.00 billed quantity? The invoice is a manual batch split.
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Check your current configuration as recommended in OSS note 77414 which explains this Batch split in billing.
Hi, that OSS is a global config that can affect other markets. Since the target is only India Market, is there any way? Thank you
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