on 11-21-2012 1:29 PM
We have a scenario where each line item of a sales order is created a with a 1 delivery document. and we create one invoice for the two deliveries
For eg : a sales order contians two line items . and we will create two deliveries to it. Two deliveries iwll then be created for a single invoice.
When i see split analysis the system show the below. u may also see the Delivery to billing copy control . Our requirement is to create invoice for different deliveries with different foreign trade data.
Thanks
Phani
Hi Phani ,
It is a standard behaviour that when the foreign data are different, it will split.
Refer the below link.
http://scn.sap.com/message/5260203
Regards
Vinu
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Hi Phani ,
It is a standard behaviour that when the foreign data are different, it will split.
Refer the below link.
http://scn.sap.com/message/5260203
Regards
Vinu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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