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Invoice Split because of Foreign Trade No in Delivery

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member217082
Active Contributor
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

Did anyone find a solution for this problem?

Former Member
0 Kudos

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".

Former Member
0 Kudos

Hi,

I have made changes as mentioned by Laxhmi and raghu but still it gives split due to difference header data as shown below:

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Number of foreign trade data 0000001885 0000001884

I think this thread is not answered.

Regards

SAP_SD_DBM

Former Member
0 Kudos

we are also getting this kind of issue. Can someone help to rectify it. It will be so helpful

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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