Hi All,
Please could you let me whether I will be able to generate 2 invoices from a single delivery.
Example.
I have a delivery 1001 (single line item) against which I want to generate 2 invoices ZF2 and ZF21 where the pricing procedures are different and both will generate accounting entries.
The delivery priority , incoterms, ship-to-party etc should not be changed.
ZF21 will be generated during the 1st of the month which has been configured in the billing plan.