Invoice Split due to Foreign trade number

[Former Member]

Hi,

I am getting Invoice split due to foreign trade number.I do not want to have the invoice split because of this .Please suugest

ZF2 ZLF

Copying Req 003

Determine Export Data A

Allocation Number E

Reference Number C

Regards

Rahul

[Lakshmipathi · Accepted solution]

Go to vi29 and remove the settings.

thanks

G. Lakshmipathi

[Former Member]

hi,

you need to create a new copy control routine and ZUKRI( Combination criteria in the billing document) needs to be modified so that splitting do not happen because of foreign trade document number

Thanks & regards