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Excise invoice


I want to creat one proforma invoice for multiple deliveries. and with that proforma invoice trying to create single excise invoice.

But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)

If i can get where this number is assign my problem is solved




In Copy control Del to billing (VTFL) do setting in the feild "Determ.export data" , use A or B.

I hope it solves u r problem, Reward if it helps.


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