Hello Experts,
This is reference to SDN old post invoice-split-because-of-foreign-trade-no-in-deliv u201C
I have made changes as mentioned by Laksmi and Raghavendra but still it gives split due to difference header data as shown below:
Split analy.
Split due to different header data
Fld Name $000000001 $000000002
Number of foreign trade data 0000001885 0000001884
I think old thread is not answered.
Regards
SAP_SD_DBM