I would like to ask. I have six invoices split according set up categories in ZV68. These categories was set up wrong and now I need to merge these invoice to three. I already cancelled invoices with ZANN and I am trying to create new invoices with ZFNN but SAP still want to split invoices according wrong set up even if this set up was changed. How could I merge invoices? They are Global invoices, so I can not merge them with ZFFI.
Thank you very much