Hello Experts,
This is regarding invoice split.System creates a single invoice with two different deliveries(both deliveries point to same sales order) from tcode VF04 whereas it should split invoice.Previously system had created two different invoice with same deliveries but now system behaves in different way.
Recently a release went live that may caused this problem. But I am not sure about this.
I also checked copy control routine that custom one and it is working fine.
Please help and let us know your valuable input and how to proceed with this.
BR
MSI