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Feb 23, 2009 at 11:59 PM

How to avoid invoice split for ProForm Invoice

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Hello,

I would like to combine two export deliveries into one Proforma invoice, thus one Custom Declaration and one AES message to Custom authoriity. These two deliveries have the same header partners, and the same header details with the exception of the foreign trade segament number (EIKP-EXNUM). I have been researching and testing without any sucess.

Tcode: VTFL (Delivery to Billing copy control)

LF -> F8 (Delivery related Pro Forma)

According to note 36864, the determ export data is set as "B".

I have intitized the field (EIKP-EXNUM) within the data transfer routine at the item cat level (Data/VBRK/VBRP).

Please help.

Thanks,

Wen