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Issue in proforma

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Hi Experts,

 

I am stuck up with an issue in the billing. In my project we have batch determination(in delivery) so during billing document creation 2 line items are created(primay item and below it batch item). I need to change this to single line. What i have done ,changed the item caegory value TAN field billing relevance to H. However it is not working after that as well.

I have checked copy control as well. I left it same without any change.

Is there any other controls which i am missing out.

 

How can i get this possible?


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