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error in while creating single invoice from multiple deliveries


When I am trying to create single invoice from multiple deliveries error is coming as

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Combination criteria in the bi 003D1C10080000403 003D1C10080000404

0080000404& 0080000403 are delivery nos.D1 Distribution channel and C1 division.

In VTFL, in Item catagory I maintained 003 for single invoice, from 007 invoice split.

Any one please reply.



Former Member
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