Invoice Split due to Foreign Trade Data

[Former Member]

Dear SD Gurus,

I'm trying to combine 2 documents into a single invoice. 1 sales order and 1 delivery.

In my copying control, VTFA - Field "Determine Export Data" is "B". So does VTFL where the field "Determine Export Data" is "B" too.

But I'm still getting the same error, where "Export Indicator" = "Z" for the delivery.

Please advice.

Thanks,

CC

[Lakshmipathi]

Maintain the said field as blank, save and then retry your process.

thanks

G. Lakshmipathi