Hello,
I have to cancel some invoices with VF11, open the sales order and SD and then reissue the invoice in order to change the VAT tax (the invoices were issued with wrong VAT tax) in VA02.
The trouble is that on my orders I have some products with different VAT tax.
My question is how can I generate two invoices for the same sales order, as I cannot have products with different VAT tax on the same invoice?