VF01 Invoice getting split

[#1]

Hi Friends,

I am trying to create single invoice from two different delivery having different ship to party. But unable to do so. I am getting error as difference in header level data. When I see the split analysis it says that the VAT registration no. are different.

I want to confirm does it really matters that the VAT no. should be same for the ship to party.

Regards,

Wasim

[eduardo_hinojosa]

Hi,

Check SAP Note 11162 - Invoice split criteria in billing document. Surely in copy rules you must do modifications.

Regards,

Eduardo

[Former Member]

Hi Ed,

Thanks for your reply. The problem got solved by deleting the additional VAT Registration no. for one of the customer that was defined by the user.

Regards,

Wasim.