Hello All
Hope everyone is fine.
My client is asking for merging multiple(two) billing output on one single form without and any enhancement or without using ABAP.
They are using Order related billing now they are making Down payment from sales order FAZ then they make normal billing F1 what they want is to look both FAZ and F1 on one output or on one page. What ever bill they have made they want to see on standard output.
One more thing is when we go to T-Code smartforms and type LB_BIL_INVOICE and then display Pages and Windows->Name Form Title->here we see Down Payment and Invoice and many billing types.
My Client say When they open output RD00 for (F1-Invoice)we will see Downpayment (FAZ) details also in the same output.
Do we have any option to fulfill this requirement or we have to go for ABAP program
Thanks and Regards