on 05-25-2009 8:09 PM
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
Hi all,
Its done.
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Hello
In VTFL , maintain feild Determine export data and then check by assigning B . in VL10B
Regards
Srinath
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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.
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