stop invoice splitting

[Former Member]

Hello Team,

I have a following requirement.

There is business process to export the goods. In this process, multiple deliveries are being created on different days (hence actual GI date will be different) during a month. And at the end of month business wants to raise a single invoice against all those deliveries. I have tried to create a single invoice but system is splitting an invoice with due to following field value difference.

Split due to different header data

Fld Name                                  $000000001           $000000002

Billing date for billing index            20140425             20140423

Number of foreign trade data          0000000524         0000000522

Translation Date                           20140425             20140423

Can any one please suggest me the solution to create a single invoice by ignoring above different data ?...

I have also attached the screen shot of copy control from delivery to billing document.

[former_member927867]

Hello Guru

I need to create single invoice against multiple delivery number, all the billing terms are equal, evev using T code VF04 to doing collectively invoice against delivery not performing.

VTFL for the item category done as single invoice.

[moshenaveh]

Hello and welcome to the Community,

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Regards,

Moshe