Invoice Split criteria needs to be adjusted in order to make sure higher custom duties are not paid and also customer request in cases of consolidation.
Fields which should be applicable for split criteria are: Sold to party /ship to party /bill to party/Incoterms/payment terms/customer consolidation indicator at customer master level (customer group 1 field in customer master-> sales area data-> additional data). This will be applicable only for Germany.
Customer Level check box should be enhanced for Consolidaed invoice, probably at additional data level.
GTS Proforma Invoice:
Invoice should not be split though the ship to party is different
this is the the requirement help me urgrntly anyone knows
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.