Combined billing error

Hello All,
I am getting a issue while creating the combined billing for multiple STOs
The scenario is-
1) I create a multiple STO(srock trasfer orders) of same customer but diff dates, diff materials etc
2) I create a combined delivery for multiple STO
3) but when I try to create one billing( Intercpmpany Invoice) with reference to delivery I am getting multiple invoices(IVs) with respects to STOs.
Ex- If I create 3 STOs + One Delivery= I am getting 3 Invoices(IVs) and expected is  Single Invoice (IV)
When we try to analyze the issue in split analysis( of Invoices -IV) we found that its because of difference in Foreign Trade data at Invoice header.
Can anyone help me to resolve the issue.
Regards,
Abhijit Dixit

Hi
Then as per your split analysis the n export data problem should not come .kindly check the belwo
1.Refernece number field in the Copy control configuration VTFl.
2.Check the field Data VBRK/VBRP         007  Inv.Split (Rec/Div) any split division maintained.
REgards
Damu

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