Two deliveries in one invoice.

Dear ALL,
we have a requirement where we want to bill two delivery documents in one Invoice. both the deliveries have same shiping point,ship tp party etc.
When we go to VF04 with delivery related as ticked and execute we can see both the deliveries,but when we select both and click on collective billing doc/online invoice we can see both the values of the invoices,but the system is creating as two invoice numbers and not one.
We require both the values to be created as one invoice with the summation of both values so that we just take one print of the invoice and send it to the customer instead of sending two invoices as the staionary is also reduced.
please suggest if something is missing or the steps involved.
Thanks
AJ

Hi
Please go through the below thread
Re: Single invoice for different PO
Split analysis :
Go to VF02 enter the billing document no and press SHIFT+F12 and enter the other billing documnet no and system will show the difference between both of the billing documnets
Kindly check the below points also
1.incoterms & incoterms description
2.payment terms
3.P.O number in the sales order
4.Item division for the material (if maintained the routine invoice split -001 in VTFL)
Regards
Damodhar

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        PERFORM RV_INVOICE_CREATE                                       >>>>>>

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