Avoid creating one print document for two billing documents with the same end billing month period

[ThamerDoulat]

How can I prevent creating one print document for multiple billing documents with the same end billing period month using Tcode EA10 (Mass Invoicing)?

Note that the print document and the FICA document were created for both billing documents in one transaction.

e.g.

[PieterB]

Hello,

You can do this by adding the wanted logic in event R403.

Regards,

Pieter