We have problem in normal scenario.
Our requirement is to have one invoice for two different deliveries.( two deliveries belongs to two separate sales orders )
All the header data is same.
At the time of creating billing document from two delivery documents (VF01), System is showing split analysis as follows
Split due to different header data
Fld Name $000000001 $000000002
Number of foreign trade data i 0000003421 0000003422
How to get rid of this
The number 3421 & 3422 are seen in the delivery document foreign trade data organization