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Former Member
May 13, 2009 at 09:07 AM

invoice split

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Hi Gents,

when i try to merge many delivery documents in one billing document. the system make an automatic splitting and give me a message the the delivery documents have defferent translation date.

translation date: The date on which an amount is translated into another currency.

i searched for where the system get this date i found that this date is equivalent to actual GI date in outbound delivery document.

Sap set the actual GI date automatically when i make post goods issue.actually PGI is dummy step in my solution because there's no goods in delivery document the existing material in delivery document is service.

I proceed PGI to active the feature of proof of delivery.

How can i avoid this invoice splitting even if the translation dates in delivery document is different?

Thanks in advance.