on 11-13-2007 8:12 AM
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.
Dear Oscar
These details you can find in Customer Master (XD02 / XD03).
Thanks
G. Lakshmipathi
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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 doesnt contain any value.
Thanks in advance,
Ricard.
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