can any one see this

[Former Member]

i have a problem when i am creating invoice list,

in every billing document i am using different pricing procedures,

payer is same,

so multiple documents i need one invoice list to send payer,

problem is different pricing procedures in invoice list i am getting one line item with one invoice price,

i need to get different line items with different invoice price in one invoice list.

suggest me the process.

Thanks & Best regards,

krishna.

[JasonLax]

This thread was in SCN Support, which is the support space for SAP Community Network and not SAP products.  in the future, please select an appropriate space where topic experts will see and reply to it: SCN Site Index

In the meantime, I've moved it to