Invoice Consolidation


Dear List,

We are planning to set up Invoice consolidation in R42565 in Sales Orders. I have set the flag "yes" in the Customer billing instructions.When I make different orders in the default currency or in a foreign currency with the same exchange rate the report R42656 consolidates all the orders for the same ship to address and in the same status.
But if the exchange rate is different in the sales order, the invoice is not consolidated, which might be the case for us. This is a problem for us.
I am not sure if I am missing some set-up or is it that the invoice consolidation would not work in this case.
Please advice.


<P ID="edit"><FONT SIZE=-1>Edited by erpteam on 5/31/01 05:12 AM.</FONT></P>