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Different Foreign Trade Data No In Invoice Causing Invoice Split

Former Member
0 Kudos

hi,

I have created one sales order , multiple delivery and shipments but automatically invoice is split into 4 invoices.Analysis gives reason as different foreign trade data no. in header data of invoice. Can any one tell me reason for different foregn trade data no. of invoice. On what criteria different Foreign Trade  Data no.s system takes automatically. As we have set up default values for foreign trade data in spro customization of foreign trade transportation data in sd. please help on this.

regards

Ashish Nanda

Accepted Solutions (0)

Answers (4)

Answers (4)

Lakshmipathi
Active Contributor
0 Kudos

As rightly pointed out by Yeow, please search the forum before posting such repeated queries.

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

My problem is different which is not given in forum threads please read-

I have created one sales order for export customer.

multiple deliveries are there around 10 deliveries which inclueds 3 shipment for 10 deliveries .

data used for all the deliveries are same .My question is if invoice spliting is because of different foreign trade data nos. so please anyone can tell me in 10 deliveries 10 diff FT data nos are there so why not 10 invoices ? as system have created 4 invoices.

VTFL settings are A in determine FT data.

all criterias are same then ship to party country is same in all deliveries everything is same no changes so why 4 invoices for 10 deliveries?

Is there anything else which causes invoice split other than FT data as split analysis gives only FT data no different as reason.

Please help

Regards

AKN

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

go to VTFL and check the copy controls here  at header level

Assignment number leave blank, not assign the delivery number

and also check the item copy controls

former_member182575
Contributor
0 Kudos

Review your copy control settings.

Regards

Waza

former_member216388
Participant
0 Kudos

Hello AKN,

                 Please go to the copy control set up for delivery to billing data and change export data determination to B your problem should be resolved.

Regards

Madan shetty

former_member186385
Active Contributor
0 Kudos

Hi,

Check the following

1. Mode of transport

2.Route determination

3. Commodity code for each material

4. Country of origin of Material

If any of the above is different , system automatically differs the foreign trade data in the Billing document

regards,

santosh