Hello,
If the header data are the same the invoice split will not happen. If you want to split invoice based on the different line item in the delivery you need to have a seperate routine in the coying control. Speak to an ABAP consultant about your requirement, he may be able to help you.
If it is only a one time requirement, you can put billing block in the line item of the delivery, release each one of them and create invoice for each line item.
For putting a billing block in the financial processing tab of the item details in the delivery.
Prase
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