Avoiding billing split.
How can I avoid billing split? I want to create an invoice that comes form two deliveries (same sales order):
The first one, has Number of foreign trade data informed (Foreign Trade/Customs). (Plant and Society belongs to different countries)
The second one, does not have this info. (Plant and Society belongs to the same country)
It causes a billing split (Split analysis), because the header invoice of the first delivery contains the value Y at Export field. The other one does not contain any value in this filed.
How can I avoid billing split in this scenario?
Thanks in advance,
Inovoice split can happend due to several reasons, some of them are due to difference in:
2. billing date
3. destination country
4. payemnt terms
6. different contact persons can also cause invoice split
Go to Copy control between Delivery - Invoice Tcode:VTFL
GO to Item and select the required item category (TAN) and check VBRK/ VBRP: you can select your own routine and routine 3 give only 1 invoice and 7 will give invoice split,