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.