Dear all,
We have problem when we did process "compose/print/posted invoice" in central invoicing module. we have 1 billing request with multiple So, multiple Sales Order type(see attachment).
But hwen we did it process, invoice number splited into 2 document number.
anybody help me:
a. What is the requirement that must be filled, so we can have 1 invoice document for multiple SO and Sales Order Type?

Regards,

Mujtahid

You should look at the invoicing method on the business partner - this controls how orders, etc. are collated onto invoices.

Dear Mujtahid

plz check Invoicing method. you can create invoice method as pe your requirement.

for example.

1. you want one invoice for two different sale order then you have to select on sales order field in invoicing method.

2. you want one invoice for two shipment then you have to select shipment field in invoicing method. and so on

create invoiceing method as per your requirement.

Hi,
these are from the same business partner.
Any other idea?

Thanks very much, it is the right suggestion.
i have checked the invoicing methods and i found that the invoicing methods is not support to multiple Sales Order Type, thank you.

Mujtahid