Split invoice for same deliveries

Hi All,
For both 2 delivery and respective sales documents the header data is same.
i.e. Payer, billing dt.,incoterms,payment terms sales and del. doc types.
Means all  the header datas are same as for both sales order , . However, i am not able to achieve this for only whose partner functions is Z4 please let me know the outcome of split analysis, so that suitable suggestion can be given.
Thanks
  Anuj

Hi Anuj
I hope in your organisation some item dependent Invoice split has been set. That you can find from the copy control table.
As required you can create new routine with the help Technical consultant. In many organisation they define spliton thebasis of Profit centre, material group etc. If these data are different then invoice split will take place.
So i believe, in your organisation also similar split criteria based on Z4 partner function have been defined, I guess.
So check in copy control (VTFL),and make the copying requirement "003" in the header level & "004"copying requirement at item level. In theVBRK/VBRP field put "001" at item level.
I hope you issue will be solved.

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