Billing Split

[Former Member]

We have a scenario where in a billing split not to happen by ForeignTrade. where to control this. can any one tell me.??

Thanks

[Lakshmipathi · Accepted solution]

Go to VTFL, select the delivery type and billing type and click on blue lens on top left. There maintain blank fields for "Determ.export data" and "Reference number" and save.

thanks

G. Lakshmipathi

[alex_zheng]

Hi Yuarajb,

as reported in the attached note 11162 all the header fields (table

VBRK) are splitting criteria.

So VBRK-EXNUM is splitting criteria.

The only possibility is to make that the system sets the same EXNUM

in the invoice.

Please check the field Determination of export data (TVCPF-EXPIM)

in the copy control Delivery -> Invoice at header level (transaction

VTFL).

Please also review the notes:

74904 Export billing documents order and delivery-related

36864 Billing split due to export indicator

11162 Invoice split criteria in billing document

Regards,

Alex

[Former Member]

Hi,

I dont require splitting to be done on foreign trade data. so please let me know where can i find this foregin data where in i can make it commented.

thank

[Former Member]

Hello,

some of the spit criteria are defined by SAP . They are in part of the standard code. the only way would be to sit with a Abap conusltant and debug the invocei creation and split to fifn the area wher the split is affected

then you can use the exits in billing like USEREXIT_FILL_VBRK_VBRP to change / modify the data based on the logic your case has

this would prevent the split

hope this helps

Thanks

akasha

[former_member315051]

Check the copy control routines at item level Data VBRK/VBRP -003 maintian (T code VTFL)

Regards,

Ramesh