Dear Sap Gurus,
Needs to consolidate the intercompany invoice even with different end ship to/ sold to.party.
*invoice spits happens bcos of different header data( incoterm 1,incoterm 2 ,foreign dat), different patner data( customer name,
address, unloading point)*
Reqt is to consolidate the intercompany invoice, pls let me know ur advice
What logic we can give to abaper for merging this invoices.
Manian
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