Multiple invoice with one Debit note

Dear Experts,
Is it possible to create one single debit note with multiple invoices.
If yes how.
Thanks
Shri..

Well Guys my question is if i am creating 10 invoices for same customer and with that 10 invoices i want to create one single debit note with reference to 10 invoices at a time.
Generally we create one debit not with reference to one bill doc nos.
Is is possible.coz reason here would be i want to give total discount to that particular 10 invoices.
What could be the settings.
Thanks
Shri..

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asagarwal wrote:
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>
Azra Husain wrote:
> SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
>
> Can anybody tell me userexit for this or related solution or how should I approach to it.
> Regards,
> Azra.
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****Hi Raf,****
****Thanks for the answer but it didn' work.****
****I tested PO with quantity 10 @ 100****
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****Any help will be appreciated and points will be assigned.****
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Edited by: Monica Bajaj on Jul 1, 2011 1:43 AM
Edited by: Monica Bajaj on Jul 1, 2011 1:44 AM

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Multiple invoice with one Debit note

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