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    <title>topic How to stop the invoice split in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-stop-the-invoice-split/m-p/3049004#M721784</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am creating a common invoice for two sales orders but due to different header data of sales order, two different invoices are created.&lt;/P&gt;&lt;P&gt;But my requirement is that even if the header data of sales order is different, i should able to get only single invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please update me what should be done to stop the invoice from splitting.....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Bhupender Dangi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 15 Nov 2007 15:08:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-11-15T15:08:27Z</dc:date>
    <item>
      <title>How to stop the invoice split</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-stop-the-invoice-split/m-p/3049004#M721784</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am creating a common invoice for two sales orders but due to different header data of sales order, two different invoices are created.&lt;/P&gt;&lt;P&gt;But my requirement is that even if the header data of sales order is different, i should able to get only single invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please update me what should be done to stop the invoice from splitting.....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Bhupender Dangi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 15 Nov 2007 15:08:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-stop-the-invoice-split/m-p/3049004#M721784</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-15T15:08:27Z</dc:date>
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    <item>
      <title>Re: How to stop the invoice split</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-stop-the-invoice-split/m-p/3049005#M721785</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This is not possible in Std SAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Header data is the important aspect of the order, you can mix different heraders and generate the Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Naimesh Patel&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 15 Nov 2007 15:11:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-stop-the-invoice-split/m-p/3049005#M721785</guid>
      <dc:creator>naimesh_patel</dc:creator>
      <dc:date>2007-11-15T15:11:28Z</dc:date>
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