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author's profile photo Former Member
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

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2 Answers

  • Best Answer
    Posted on 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

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    • Former Member ramanathan raja

      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

  • author's profile photo Former Member
    Former Member
    Posted on 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.

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