VBRK-XEGDR

[Former Member]

In the Billing document we have a flag "EU triangulation deal" VBRK-XEGDR ?

Can you advice how this flag is set ?

[Former Member · Accepted solution]

Hi,

In billing document this flag is coming from the sales order.

In sales order you can set this field in Headerdata>Billing document>Billing tab.

If you set this field,then this transaction will come in the sales list under the triangular deal section.

In sales order this field will be stored in VBAK table and the field name is "XEGDR".

Regards,

Krishna.

[Former Member]

The replies are helpful, but setting this flag manually is not reliable and in many cases not practical due to the volume of sales orders or billing documents. At my client, we are looking for ways to set the flag automatically when the correct criteria are met (3 companies in 3 different EU countries. We are hoping to use a vofm (first choice) or a user exit to accomplish this.

Has someone done this and could explain the method used.

Thanks

[former_member131691]

Hi

Your first choice of an irtem data transfer routine is the way to go.

You create the routine in VOFM and asign it to the billing type, order

type and item category comibinations that are valid for the business

process. (table TVCPF)

You can add your checks on the company codes, plants and countries

involved and determine automatically whether you fill the VBRK-XEGDR

or not taking the extra manual steps and decision making away form your

users

I hope this helps you further

Kind regards

[former_member217082]

Hi

In the billing document the flag EU triangulation deal (VBRK-XEGDR) can be flagged if you flag the

EU triangulation deal at sales order level .

Regards

Srinath