on 12-01-2010 7:47 AM
Hi Friends,
I am trying to create single invoice from two different delivery having different ship to party. But unable to do so. I am getting error as difference in header level data. When I see the split analysis it says that the VAT registration no. are different.
I want to confirm does it really matters that the VAT no. should be same for the ship to party.
Regards,
Wasim
Hi,
Check SAP Note 11162 - Invoice split criteria in billing document. Surely in copy rules you must do modifications.
Regards,
Eduardo
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