Answer / harun kondle

the reason could be: 1. Payment terms 2.Payer 3. Billing Date

Answer / ashishmankar

billing date,payer,are different which lead to spliting of invoice 

Answer / srinath07

Split Invoice:

Terms of payment,billing date,payer should be same to split invoice.

Answer / amar

your 4 line items different terms of payment ,billing date and payer that is reason two line items is one same and two line items different

Answer / lokesh.j.k

Invoice split occurs due to any of the below satisfies:- 

1. Different Ship to Party
2. Material group is different for the each material.
Terms of payment differ from billing doc & reference document.
3. Customizing for copy controls 

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