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Invoice split per customs status

Dear experts,

At my customer we want to split invoices per customs status. This means no Duty Paid and Duty Unpaid should be on 1 invoice, neither do mix with inward processing products....

The company only wants to use final invoices, so no proforma. This final invoices is created as soon as picking is done, so before goods issue, because they want to win time between requesting permission to load the truck and printing the invoice...

Goods issue is then done when the loading is finished and the truck shipment is completed.

So at the moment of invoice creation we don't know which stock is used, because no communication to GTS is done until invoice or goods movement....

Our original solution was to use this BADI on ECC: Determine GTS Relevance for Stock Separation but this BADI only works on the moment of goods issue.. so this is too late for my customer since the invoice is then already created.

Has anyone already met this problem / requirement from customer?

is it possible to receive the stock status (DP or DUP) in ECC before creation invoice via some sort of variable, if so we can link it to MSEG in ECC and create a splitting requirement....

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