Invoice splits due to Foriegn Data

[Former Member]

Dear consultants

Iam facing the Invoice split due to Foriegn trade data.

Kindly let me Know where to Remove the Foriegn Trade data in the Configuration screen so that i will not get the Split

Regards

Prakash

[Former Member]

Dear Friend

In VTFL

Header> Copy requirements "003" & maintain Determine export data as "B"Redetermine export data.It will resolve your problem

[jignesh_mehta3]

Dear Prakash,

You can set it in Copy Control between Delivery Document & BIlling Document.

Use T-Code VTFL, select source Deliver & Target Billing Type & Display Header Details.

Here there is a field for Determine Export Data. You can make necessary setting here.

There is also settings for "Foreign Trade Data in MM and SD Documents", which u can check at IMG - Sales and Distribution - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents...

Hope this helps...

Thanks,

Jignesh mehta