How can we send two invoicess for the customer addresses

hai
    experts i have a problem with invoice my customer is having 2 different addresses. customer requirement is at the time of billing he wants two invoicess for two different addresses. please can any one help me out
thanks regards
anwar

Use Two out put condition type for two deffferent partner functions.Maintain Out put condition records also for the same.
system wile give you two out put with two output types for the same invoice
Example:
Sold to party:X1
Payer:Y1
Maintain Out put Types
ZSOL for sold to party and
ZPAY for Payer
condition records for ZSOL for sold to party and ZPAY for Payer
I hope this should resolve your problem.
Regards,
Rama Krishna

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