For some of the delivery documents, we found there are 3 or 2 invoices created for a single delivery. But as per the step, it should be only one invoice for one delivery.
Can you please suggest what may be cause for this issue.
Please search the forum or Google with the text "Invoice split" so that you will find many times this has been discussed. Please go through the forum rules which you can see to your right screen and adhere to that. Avoid posting such repeated query.
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