One delivery was created using combination of 2 sales order, split happens on invoice creation. So in this case when invoice is created using VF01 for delivery it creates two invoices. Now if I cancel one invoice and again tries to create invoice, it's not creating just for the canceled one but for both orders (even if invoice of one is already created). Which is leading to creation of multiple invoices.it doesn't allow invoice creating only if invoices for both material are created(valid) .
eg say two invoices are created invoice 1 and invoice 2 for 2 sales order , order 1 and order 2 but 1 delivery. Now if I cancel invoice 1 which was created for order 1 and again tries to create delivery. it Again creates two invoices one for order 1 and one for order 2. So now order 2 have 2 invoices which is incorrect. But if now again I will try to create invoice it will not allow as both orders have 1 valid invoice. Why is system creating multiple invoices in this case? is it standard way? how can i put a check (which table and field) to stop creation of multiple invoices for same order.?
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