Dear All,
I'm trying to create an invoice based on 2 sales order documents. However it is still being split into 2 invoices. After running VF04 and the split analysis, these are the results:

and if check document have the same criteria like,
1. Payer
2. Payment Terms
3. Incoterms
4. Billing date
5. Billing doc type
6. Shipping conditions
Am I missing something here?
Thanks,