Hello! I've a problem in the invoice (VF01/VF04). I've created a Outbound Delivery with Batch Split in the item 10 that was divided (900001 ; 900002). The problem is the invoice, the item presented is the header (10) and not the division (900001 ; 900001). What can I do to obtain separately items in the same invoice? The final target is to different billing for each (different accounts for the profit), but for that I need both items.
I've tried Copying control VTFL in the Data transfer VBRK/VBRP but unsuccessfully.
Can someone help me?
Thank you.