Invoice Split because of Foreign Trade No in Delivery
I am creating consolidated Proforma invoice for 2 deliveries, which are for EXPORT ( For Country US)
When i try consolidating these deliveries in single Proforma Invoice, system gives me two different Billign Document No.
As per the analysis, split criteria is playing role in billing split and the componenet for Billing split is Number of foreign trade data in Delivery Document.
Kindly let me know how to resolve this issue.
Appropriate points will be given for appropriate solution.