Hello,
when we invoice 2 different sales orders (each 1 line, 1 material) :
- material in 2 orders is the same -> FI document has 1 customer line
- material in 2 orders is different -> FI document has 2 customers lines
when we invoice 1 sales order with 2 different materials -> FI document has 1 customer line.
OV64 is empty.
Can anybody explain why we're getting 2 custmer lines in FI document?
kr
Nico