on 06-29-2010 7:17 AM
Dear Friends,
Incoterms 1 and 2 is not getting copied in to invoice document, but the same is available in sales order, can you please let us know what went wrong from my end please.
and also let me know from which partner it getcoying in to sales order
Thanks
Raju
The Inco Terms are copied into the sales order from the Sold-to partner in subroutine VBKD_FUELLEN_KUAGV in SAPFV45K. In subroutine VBKD_FUELLEN_KUWEV (in SAPFV45K) the Inco Terms are declared as local variables and are therefore not copied from the Ship-to partner. Hope that helps.
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Hi,
Have u checked the same in customer master also, since data is picking from customer master.
Hope will help this.
Jyotsna.
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In the copy control LF to F2, you can find the 003 Header/dlv.-related in header and item as 004 Deliv-related item (in tcode VTFL).
And also check your that particular concern customers master for sales area in billing tab in sales area data.
Thanks & Regards
JP
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Hi,
Please check the copy control. The Header copy control from Delivery document to billing document is the one which will give you an idea of why the inco terms are not getting copied... eg: LF to F2.
By default the inco terms should get copied. However, if there were any changes made to the copy control especially copying rule, then, such problems exist...
Hope this helps
Thanks
Mukund S
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Hi Mukund,
Thanks for your prompt reply.
Copying control everthing is existing as you said, the same opied for invoices which we have created for other sales areas. i am facing the problem for the perticular sales area invoice only.
Can you please let us know is there any other alternative please.
Thanks
Raju.
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