when i try to merge many delivery documents in one billing document. the system make an automatic splitting and give me a message the the delivery documents have defferent translation date.
translation date: The date on which an amount is translated into another currency.
i searched for where the system get this date i found that this date is equivalent to actual GI date in outbound delivery document.
Sap set the actual GI date automatically when i make post goods issue.actually PGI is dummy step in my solution because there's no goods in delivery document the existing material in delivery document is service.
I proceed PGI to active the feature of proof of delivery.
How can i avoid this invoice splitting even if the translation dates in delivery document is different?
Thanks in advance.