on 05-13-2009 10:07 AM
Hi Gents,
when i try to merge many delivery documents in one billing document. the system make an automatic splitting and give me a message the the delivery documents have defferent translation date.
translation date: The date on which an amount is translated into another currency.
i searched for where the system get this date i found that this date is equivalent to actual GI date in outbound delivery document.
Sap set the actual GI date automatically when i make post goods issue.actually PGI is dummy step in my solution because there's no goods in delivery document the existing material in delivery document is service.
I proceed PGI to active the feature of proof of delivery.
How can i avoid this invoice splitting even if the translation dates in delivery document is different?
Thanks in advance.
Hi,
You can change the date in copy control and keep it constant for all the deliveries.
Regards,
Naveen Aggarwal
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