on 03-22-2013 10:19 AM
Hi All,
We facing some problem with invoice split.
We have two deliveries with almost same header data.
When creating an Invoice, with the above two deliveries, the invoice is splitting into two.
I have searched in sdn, found a similar issue. https://scn.sap.com/thread/2040997
But I checked in LV60A004, and found nothing, to differentiate from both the deliveries.
Following is the split analysis:
Split analy.
Split due to different partner data
PR Fld Name $000000001 $000000002
SH Address 9000003534 9000003535
Split due to different header data
Fld Name $000000001 $000000002
Number of foreign trade data i 0000157038 0000157039
Please help me to understand possible reasons.
Thanks,
Priya
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