VF01 Invoice getting split

Hi Friends,
I am trying to create single invoice from two different delivery having different ship to party. But unable to do so. I am getting error as difference in header level data. When I see the split analysis it says that the VAT registration no. are different.
I want to confirm does it really matters that the VAT no. should be same for the ship to party.
Regards,
Wasim

Hi Ed,
Thanks for your reply. The problem got solved by deleting the additional VAT Registration no. for one of the customer that was defined by the user.
Regards,
Wasim.

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