Merging Billing Documents

Hi All,
I'm trying to merge two billing documents (using vf04) and need to make sure the sold-to party comes from the first document. That is, the sold-to party from the first billing document is always the one that ends up on the resulting invoice.
Do you know if there is a user exit or BADI for this? I've looked over the Copy Control Routines but could not find anything specific.
Any ideas?
Thanks!
Roman

Hi Roman,
Here are list of user exits being used in VF04:
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure

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Thank you for your help and quick response.
I followed your instaructions and found that the option "Relevant for Order-related billing - - Status acc. to order Qty" "B" is already maintained.
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Merging Billing Documents

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