In aggregate billing process, if Oficial Number Document functionality is active the aggregated invoice doesn't get an official document number unless you apply note 1363482.
To implement the note, create program z_e21c which is called in function module ISU_INV_PREPARE_UPDATE:
REPORT z_e21c.
*&---------------------------------------------------------------------**& Form act_aggrbill_xblnr*&---------------------------------------------------------------------** text*----------------------------------------------------------------------** -->Y_ACTIVE text*----------------------------------------------------------------------*FORM act_aggrbill_xblnr CHANGING y_active TYPE xfeld.
y_active = 'X'.
ENDFORM.
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