Split Billing same customer

Can anyone tell me how we can issue just one invoice for multiple sales orders when the customer is the same.
If we have a number of sales orders for one customer, we only want to issue one invoice, but currently we are sending one invoice for each sales order.
In our test system, I have created an order, and then created another order with reference to the first, so everything between the two documents is identical other than the sale order number itself.
When running the billing due list VF04, if I simulate, the system proposes seperate bills. Split analysis shows this is due to different header data, namely the reference document number.  How can I fix this?  I'm not an SD person, I'm in technical support and am trying to help out, so if you do reply, please speak in layman's terms as I'm not overly familiar with this module.
Thanks for your help.
Angela.

Hello Angela
you could do the following things to check and rectiofy the error
The setting for the split is controlled in the transaction VTFL, copy control from delivery docuemnt to billing document
check for the document type of the delivery by going to vl03n > header> adminstrative data
also u can know the docu,emt type of the billing by checking which document is generated when u enter vf01
enter the delivery document and the billing document in source and target coloumns int he t code
in header t, there is field VBRK/VBRP . the routine set here determines the split. since you are a techincal person you can set a break point and analsyse or check the code for the split cirteria
the field VBRK-_ZUKRI influences the split criteria
you could debug and get the right criteria
Hope this helps
Thanks
akasha

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