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Invoice Split Due to different division

Hi SAP Experts,

Please Advise on below:

I am creating Invoice (VF01) based on deliveris.. but in some case invoice is spliting due to diffrent divisions against the four delivery with same payer.

Is it possible to remove the division criteria for create the invoice or how to create the single invoice against multiple deliveries with difference of division?

Thanks

Sumit

Former Member
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