R12 Mass Addition

[kommineni7]

Hi All,

we entered a invoice with two lines with Charge account as Asset clearing account.

During Mass addtion preparation, we are unable to merge these two lines into one line. Once we clicked on Meger buttion we are able to see the relavant tax line.

In 12, it is not possible to merge the two line during mass addition preparation??

Please help me..

Thanks,
Venkatesh