Single inovice for TAN and TAS ITEMS ?

HOW TO SETUP SINGLE INVOICE FOR THE SALES ORDER WITH LINE ITEMS TAN AND TAS.? PLZ HELP WITH SEETINGS AND PROCEDURE.
REGARDS,

Hi
Copy Item Category TAS to ZTAS and for ZTAS Item Category,do the following changes delivery relevant billing,Also maintain
Copy controls.
Also make sure that in the sales order split invoice should not take place because of the billing split parameters.It is recommended not  to go with the same sales order as it is related to third party sales process
Regards
Srinath

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