Invoice Spliting for Foreign trade customers

[Former Member]

Hi,

I'm doing 4 sales orders(ZPOR) and 4 Deliveries(ZLF) for Foreign Trade Customers

into One Invoice(ZPDS). Invoice is splitting the reason is giving split to different Header data, Number of Foreign trade is 5,6,7,8. The fogreign trade no is giving system internally delivery header foreign trade screen in organization. The system is giving 4 different foreign trade no in 4 delivereis.How can I do the One Invoice.

[Former Member]

For different SO & Del to merge into a single invouice your Bill to party has to be same in the header data along with that your Billing Document Types has to be unique also payment terms has to be same...hmm one more point is that incoterms also has to be same otherwise your Invoice will split.

Reward Points if it helps

Regards

N