on 01-16-2013 8:28 PM
Hello everyone,
We are having some problems while creating a billing document wich gets an incorrect incoterm.
The customer, ship-to-party and payer have FOB in their master records, the sales document has FOB and the delivery has FOB too, the strange thing is that when we create the billing document FCA is determined instead of FOB. Copy control is set to copy data from the delivery. Do you know what could be happening?
Thanks!
dear,
please open your sales order, double click on item and go to 'Partners' tab
take the 'Bill-to party' number, open second session with t-code VD03, put this customer number and go to 'Billing documents' tab, look at 'Incoterms' field - i suspect you'll see FCA there...
just fix you customer (bill-to party) master record
regards,
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Hello everyone, finally we found it, there is a routine replacing the incoterms for customers which are in a custom table.
Thank you all for your help!
Regards,
Rodrigo Castro
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i will suggest prototyping same scenario with same master data.
thanks
Dilip Sadh
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Thank you all for your answers, we will check the userexit, maybe that is causing the problem.
We do have created a condition in VK11 for Sales organization/incoterm (EX01/FOB) and it was correctly determined in the sales order, but as the billing document has FCA, it cannot determine the condition.
Regards,
Rodrigo
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Hi Friend, Just check the userexit MV45AFZZ for the same.... I am not sure, but check and confirm that the coding is right or wrong for the incoterms... Regards, Kundan Vishwakarma
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