Accounting document not generated from vf02

[Former Member]

I want to know about the the following field.

billing document >header>Taxes>export

what this field control?

[chetan13]

Hi

The export indicator VBRK-EXPKZ is set according to the copy control that you set in customising. To check this, please go to

spro->sd->bill docs->maintain copy control for billing documents

and choose the appropriate activity (eg sales document to billing document) and then target (F1, OR)

Here you will see the Determ.export data flag.

When it is A (Copy export data in the delivery) VBRK-EXPKZ will be set to Y and when it is B (B Redetermine the export data) VBRK-EXPKZ will be set to Z. Please check the source code extract of LV60AA12.

Reward if it helps.

Many Thanks !