We have a requirement that in two sales orderes sold to party is same and ship to party is different it should create single invoice . we did not find any routine for this please let us know what we can do.
In Std invoice split, this option is not available. whereas you can do this by creating a new routine with your code and assign this in the copy control.
Billing document will not split if ship to party is different. Please search the forum on Invoice split as to on what circumstances, a billing document will split.
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