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Single sales order multiple division but diff invoices based on division

Dear Experts,

I have Followed the following thread to split invoice as per the division.

When am creating sales order with 3 different division materials, then goods issue, and when creating invoice it's only creating 2 invoices instead of 3 invoices.

I have maintained routine 351 in VTFL as per the above thread. where as it's showing 3 different division in invoice.

Kindly suggest further....

Former Member

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