Invoice Split because of Foreign Trade No in Delivery

[Former Member]

Hello Experts,

This is reference to SDN old post u201C

I have made changes as mentioned by Laksmi and Raghavendra but still it gives split due to difference header data as shown below:

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Number of foreign trade data 0000001885 0000001884

I think old thread is not answered.

Regards

SAP_SD_DBM

[eduardo_hinojosa · Accepted solution]

Hi

See SAP Note 11162 - Invoice split criteria in billing document

Regards

Eduardo

[Former Member · Accepted solution]

Thanks Eduardo,

Note was useful. I tried doing the same mentioned changes last day itself but still no success.

In both deliveries (Header) under foreign trade/customs --> Organization tab, system captures Number of foreign trade data as a unique number which is different from other delivery thus causing the split difference and prevent us from billing single invoice.

Pls suggest the corrections.

Regards

SAP_SD_DBM

[eduardo_hinojosa · Accepted solution]

Hi

In copy rules for delivery to invoice (tcode VTFL), for items check what VOFM subroutine you have set for 'data VBRK/VBRP'. Think that the internal table built the chain of character for field VBRK-ZUKRI (40 char), and for each value, one invoice. You can create your own VOFM subroutine to achieve it, but try to do it with the standard VOFM deliveried by SAP.

If you need additional info, don't hesitate to tell me.

Regards

Eduardo

[Former Member · Accepted solution]

Many Thanks Eduardo,

Any standard SAP Routine for the changes I require or it requires development.

Thanks again.

Regards

SAP_SD_DBM

Pin: 2314F5BB

[Former Member · Accepted solution]

HI,

Recently I faced the same problem....

In copy controls At header level assign 009 Routine in Copying requirements and Assign " B" in Determ.export data.

Definitely it will works.

Regards,

SGR

[eduardo_hinojosa · Accepted solution]

Hi

Try first the solution that Kishore suggests you before to create new VOFM and check that you don't have problems with declarations related with foreign trade (eg: INTRASTAT)

Regards

Eduardo

Edited by: E_Hinojosa on Sep 20, 2011 1:09 PM

[Former Member · Accepted solution]

Hello Eduardo/Kishore,

Thanks Kishore for your inputs, I tried with Copying requirements "009" and Determ.export data as "B" still split analysis shows different header data (screen details as below)

Screenshot

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Number of foreign trade data i 0000001897 0000001896

I think we have to go for new VOFM and routine development.

Many Thanks again.

Regards

SAP_SD_DBM

[Former Member · Accepted solution]

Dear Kishore,

Can you please share your routine code of 009, let me compare the same with our routine ?

Hope this can be useful.

Thanks in advance.

Regards

SAP_SD_DBM

[Former Member · Accepted solution]

Refer tcode se38 and give program name LV60A004 and press F7 code will be visible to you.

Regards,

SGR

[Former Member]

Hello,

Could you please check whether there is any difference in the payment terms, Incoterms, Payer, Billing Date, exchange rates for the line items. I guess the Foreign Trade no. gets generated due to different Invoice No. and confuses sometimes.

Regards,

Sumit

[Former Member]

hi,

Please check the copy control settings, billing split criteria with respect to the Sales area,

Also, check the note mentioned in the above thread.

Thanks

Thenmozhi S