Single billing from two SAP systems to common customer

Our company was recently purchased by another. We have common customers. The business would like us to provide single billing to these customer out of the two SAP systems until we can complete the global merge into a single SAP system. Is there a way to accomplish this?
Best regards.

if we want to the combined billing for a customer. there are some restrictions: those are difference between the header data, billing date, payer, country is different we cann't bill in sigle invoice.
regards
rp s

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    Message was edited by:
            XI_Novice
    Message was edited by:
            XI_Novice

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