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Export deliveries not being combined to one Billing document

Former Member
0 Kudos

Hi SAP Gurus,

In case of Export Orders ,I am unable to combine deliveries into a billing document .

I did a split analysis on the two invoices being generated and it is telling me:

Split due to different header data

Fld Name 0090032994 0090032995

Number of foreign trade data i 0000070625 0000070626 different.

My copy control settings are as follows:

- in VTFL, for my delivery type and billing type, "Determine export data"= blank

- in VTFL, after selecting item category, the field "Data: VBRK/VBRP= 003

Please help me by providing the correct configurations to combine my deliveries into a single invoice.

Regards,

Smitha

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi all,

Its done.

former_member217082
Active Contributor
0 Kudos

Hello

In VTFL , maintain feild Determine export data and then check by assigning B . in VL10B

Regards

Srinath

Former Member
0 Kudos

hello, friend.

we had a recent similar situation. in VTFL, change the value from <blank> to "B" (redetermine). you should be able to combine the export transactions into an invoice granting no other splitting reasons.

regards.

Former Member
0 Kudos

Hi Jonathan,

I tried with B, but it is still not working.

I have already send the details of my copy control settings.

Please let me know if they are correct.

Regards,

Smitha

former_member315051
Active Contributor
0 Kudos

Develop a new routine with help of ABAPer and assign the same in Data VBRK/VBRP at Item category level.

Former Member
0 Kudos

Hi Ramesh,

Can you let me know the logic to be included in the routine.

Thanks ,

Smitha

former_member315051
Active Contributor
0 Kudos

take the help of ABAPer , tell him that No Splitting should not happen during Billing.