on 04-22-2008 10:02 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Did anyone find a solution for this problem?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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".
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.