Official Document for Aggregated Bill

[former_member316563]

Hi Experts,

I have done enhancement in event 1190 , 1191 & 1192 to generate official document for individual invoice, but I am not able to generate the same for aggregated postings / aggregate bill.

Please let me know if any special consideration are required for generating official number for aggregated invoice (document origin RF)

Thanks

Satyajeet

[oliviawalsh]

Hello,

Perhaps note 1391139 may be of some help to you.

Regards

Olivia