Invoice Split its urgent

[Former Member]

Dear Friends,

I have generated Delivery by clubbing 2 orders TC VL04.

The delivery is generated but while creating billing doucment VF01, and putting the delivery reference, the system is giving an error message

Split due to different header data

Message

Fld Name : Update grroup for Statistics up 000001.

Number of foreign trade data i 0000042579 0000042580

Could you pl let me know how to resolve this error.

Warm regards

Ratish

[Former Member]

thanks all for replyed

[Former Member]

To combine deliveries into one Billing document, they must have these few data in common

1. Payer

2. Payment Term

3. Billing date

4. Destination country

5. Incoterm

If different ,then Invoice split will take place.

[Former Member]

thanks pradyumna for reply....

My Error massege is

"Fld Name $000000001 $000000002

Update group for statistics up 000001

Number of foreign trade data i 0000042579 0000042580"

Please suggest me ...........

Regards,

Ratish Patil

[Former Member]

In copy control VTFL, maintain the Export data.

[Former Member]

hi pradyumna

i have checked copy control it is maintained " B" that is redermind export data.

Please tell me what i have to maintain and what effect system will take?

Is there other way to change the " Number of Foreign trade data " in document level and from where it is reflected.

waiting for ur reply..

thanks

Ratish

[Lakshmipathi]

Dear Ratish

In the said copy control, dont maintain any value against [Determ export data] This should solve your problem.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi

thanks for the reply........

can u please tell me from where the "Number of foreign trade data" is coming in billing document?

in my billing document header data it is showing two number one is 0000046493 and secound is 0000046494 because of these two numbers my invoice gets split.

please help me ........

thanks & Regards,

Ratish Patil