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Invoice Split while combining one or more delivery

Former Member
0 Kudos

HI,

SD GURUS

In my client place they are combining one or more delivery in one invoice. While combining the invoice got splits.

If i see the split analysis. It is coming as

Number of foriegn trade data i

credit control area

customers account number with

currency key of credit control

credit data exchange at b

Guide me in this regards

Thank You

Anand

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

In VTFL also need to set Determine Export Data as A.

If set to space, then invoice refers to the export data in the delivery, as each delivery has different export data number (table EIKP), the invoice will split because you can't have different export data at the header level on the invoice. If you set A, then the Invoice will create a new export data entry in EIKP, and copy/combine the export data from the combined deliveries. As long as the export data is the same at header level in the deliveries, this will not create a split.

Rgds

Richard

Former Member
0 Kudos

Hi

Kindly check the below settings

1..Payment terms should be same

2.Foreign trade data will be same (kindly make configuration in VTFL for foreign trade data in the field export data)

3.Payer should be the same

KIndly check the VBRK/VBRP should be blank in the copy control VTFL

Regards

Damuy

Former Member
0 Kudos

Hi,

Goto Copy control from Delivery to Billing in VTFL and maintain the VBRK/VBRP field as 001 And try

It will work.

regards,

santosh

Former Member
0 Kudos

Hi,

Invoice split cretaria will be control from copy control (T.code VTFL) of delivery document to billing document, at item category level under DATA VBRP/VBRP you can assign your routine as per your requirement. the field VBRK-ZUKRI will control the spliting cretaria.

For your requirement, you need to write an new routine (T.Code VOFM), under routine you have to write your code as exaple given below: (in below example the Distribution channel, division, Department number etc will be spliting cretaria,)

DATA: BEGIN OF ZUK,

MODUL(3) VALUE '001',

VTWEG LIKE VBAK-VTWEG,

SPART LIKE VBAK-SPART,

ABTNR LIKE LIPS-ABTNR,

EMPST LIKE LIPS-EMPST,

END OF ZUK.

ZUK-SPART = VBAK-SPART.

ZUK-VTWEG = VBAK-VTWEG.

ZUK-ABTNR = LIPS-ABTNR.

ZUK-EMPST = LIPS-EMPST.

VBRK-ZUKRI = ZUK.

regards

Vivek.