on 01-19-2010 5:39 PM
Hi Gurus
I have made the required customising settings for the Consolidated Billing functionality but still not getting the desired result.
When i did a split analysis on 2 deliveries, i got the following message:
"Split due to different Header Data" - "Number of Foreign Trade Data" 004571 Deliv1 and 0004571 for Deliv2.
Please how can i solve this Foreign Trade Data issue?
Thanks, Felix
Hi,
If the foreign trade module is not activated than please check the below mentioned setting.
Go to VTFL --> select the delivery and invoice type and maintain the determine export data as " B".
This will resolve your issue.
Regards,
KRishna O
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Hello
please check the customizing transaction VTFL, header level, field 'Determ.export data'.
1. If it is blank, the system refers to the same EXNUM for the FT data in the invoice (similar scenario as the delivery, however, the
EXNUM from LIKP is moved to VBRK but it points to the same entries).
2. If the value 'A' is used, then the contents of fields to which EXNUM points are copied but given a new EXNUM stored in VBRK (this is used avoid an invoice split when combining deliveries).
3. If the value 'B' is used, the the system knows that EXNUM from the source document is to be ignored and the systems runs the FT routine to read the values a new from customizing.This is the value which is ordinarily used for a order-related billing "
If the field is blank, then split occurs due to different VBRK-EXNUM.
Best regards,
Ivano.
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Hi,
Delivery split is happen due to diffrent header data.
Go to VL02N>>> Header >>> Foreign Trade & custom >>> Check proper data is maintain
It must be same for both,then it will not split
Kapil
Edited by: Kapildev Farakte on Jan 20, 2010 9:39 AM
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