Skip to Content
avatar image
Former Member

VTFL

Hi,

I want to create a commercial invoice without goods issue.(As Proforma is not being used in the existing process).For this i have made changes - VTFL - Header - copying requirements - 011(Header del w/o GI).

1.Do I need to make any changes to the copying requirements at item also(Currently it is 004-Del related Item)??

2.Iam not sure about the complications if iam following the said process.Will this have any accounting impact or so?Pl advice.

Best Regards,

Isaac

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Feb 27, 2009 at 09:59 AM

    Routine 11 is correct but it should be maintained only at item level in VTFL and not at header level for the field "Copying requirements".

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Dear Raja,

      By maintaining copying requirements - 03 at header and copying requirements - 011 at item, Iam unable to do the Invoice w/o GI.(Currently maintained 011 at header and 04 at item and got the desired result).

      Let me check once again.....

      Best Regards,

      Isaac

  • avatar image
    Former Member
    Feb 27, 2009 at 10:00 AM

    Hi,

    In the copying Control VTFL,Enter your billing document and Delivery.

    Click on item.

    Select your item. and in the copying requirements field maintain "011(Head.dlv-rel.w/o GI)".

    I tried here.No problem accounting document is also getting generated.

    Regards,

    Krishna.

    Add comment
    10|10000 characters needed characters exceeded