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Former Member

Invoice Split because of Foreign Trade No in Delivery

Hi Gurus,

I am creating consolidated Proforma invoice for 2 deliveries, which are for EXPORT ( For Country US)

When i try consolidating these deliveries in single Proforma Invoice, system gives me two different Billign Document No.

As per the analysis, split criteria is playing role in billing split and the componenet for Billing split is Number of foreign trade data in Delivery Document.

Kindly let me know how to resolve this issue.

Appropriate points will be given for appropriate solution.

Thanks

DHA

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4 Answers

  • Best Answer
    Apr 22, 2008 at 09:17 AM

    Hi DHA

    As one billing is related to export and another is domestic, the payers will be different and the country's will be different split will take place in both delivey as well as billing

    Regards

    Srinath

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    Former Member
    Apr 22, 2008 at 10:34 AM

    Go to VTFL, select your billing type and delivery type and click on magnifying blue lens on top. There for the field, "Determine export data", -> Please maintain "B".

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  • Apr 22, 2008 at 09:21 AM

    Dear DHA

    Go to VTFL, select your billing type and delivery type and click on magnifying blue lens on top. There for the field, "Determine export data", maintain blank field and save. Now retry and I am sure, you will get one proforma.

    thanks

    G. Lakshmipathi

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    • Former Member

      Hi Lakshmipathi,

      I tried with this option first and still it is not allowing me to do the same.

      Kindly provide me other solution.

      For your information, both the deliveires are for same customer, same payer same inco terms etc. But still due to Different Foreign Trade no in Delivery header system does not allow to combine the deliveries in single invoice.

      kindly help.

      Regards,

      DHA

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    Former Member
    Mar 18, 2015 at 10:35 AM

    Did anyone find a solution for this problem?

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