Hi Experts,
I need your suggestion for below mentioned issue:
For one of my project requirements, I have set two different values for field Attribute9 in general data for customer master record. I have to create Invoice list using these customers as payer in VF24.
When I am trying to created invoice list for a payer( having one of the values for attribute9 in general data) for a particular billing date range via VF24, it is giving me error "Customer is configured for consolidated billing of F2 invoices only ". Can you please suggest if there is any configuration setting so that invoice lists are created by using only particular billing document types.
The payer I am using is having billing document of other type also apart from F2 according to the selection criteria entered in VF24.
Please suggest.
Thanks,
Deepika.