Skip to Content
0
Former Member
Apr 25, 2014 at 11:30 AM

stop invoice splitting

661 Views

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.

Attachments

copy control.jpg (140.3 kB)