Problem with Collective billing

Hi,
I have problem doing collective billing for one of my sales order that consist of 2 item, one is a TAN and the other is a TAS. Because of the different business process, i have to combine the billing of a delivery note (for the TAN item) and the sales order (for the TAS item) into one invoice. However when i do so, i end up with 2 invoices. Pls advise.
Just wondering if the BlCat is different, can the invoice be combine?

Hi,
Invoice split will happen if you have any of the following values are different.
1.Payer
2. Inco Terms
3. Payment Terms
4. Shipping Condition
5.Country
6.Transportation Group
7. Exchange Rate
Click on the Split analysis.You will come to know why the splitting is happening.
The procedure for this split analysis is:
Goto the T.Code "VF02".
Enter the number of the first billing document that you want to compare. Click on Environment --> Split analysis.
Enter the number of the second billing document which you want to compare to the first in the dialog box given.
Click on "Continue".
The system displays the Billing document split analysis log.
Regards,
Krishna.

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Reference thread : Re: APEX 4 , executing a remote procedure and populating data using collection
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commit ;
end;';
EXECUTE IMMEDIATE v_statement;
END;
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Reference thread : Re: APEX 4 , executing a remote procedure and populating data using collection
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DECLARE
q varchar2(4000);
BEGIN
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END IF;
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P_COLLECTION_NAME => 'QRY1',
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END;
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SELECT C001, C002 FROM APEX_COLLECTIONS WHERE COLLECTION_NAME='QRY1'
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DECLARE
v_statement varchar2(255);
BEGIN
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COLLECT
Basic form
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Addition
... SORTED BY f
Effect
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COLLECT COMPANIES.
COMPANIES-NAME = 'Tiger'. COMPANIES-SALES = 20.
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Tiger 20
Addition
... SORTED BY f
Effect
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Note
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Note
Runtime errors
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Thanks & regards
Sreenivasulu P

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> Of course, now I have read what the answer is - selecting the picture and not the border - it is soooo obvious.
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Normally in windows, when you Shift-Click or Ctrl-Click to select
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Problem with Collective billing

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