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Invoice. Export field

Former Member
0 Kudos

Hi all,

Invoice header contains a box called Taxes. This box contains the Export field. When an invoice is created (VF01), this field contains a value or null depending on its position/center.

How can I customize the value/behavior of this field? (it makes invoice splitting).

Thanks in advance,

Ricard.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Oscar

These details you can find in Customer Master (XD02 / XD03).

Thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Lakshmipathi,

I think the problem is different. I did a sales order with two items (same customer). First one with TAN position and plant A, second is Third-party and plant B. When the purchase order is made (third party) and the delivery (TAN) done, I did the invoice. As a result, I found two invoices (split). The TAN position contains a Y value at Export field. The Third party doesn’t contain any value.

Thanks in advance,

Ricard.