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Former Member
Sep 19, 2011 at 11:59 AM

Invoice Split because of Foreign Trade No in Delivery

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Hello Experts,

This is reference to SDN old post invoice-split-because-of-foreign-trade-no-in-deliv u201C

I have made changes as mentioned by Laksmi and Raghavendra but still it gives split due to difference header data as shown below:

Split analy.

Split due to different header data

Fld Name $000000001 $000000002

Number of foreign trade data 0000001885 0000001884

I think old thread is not answered.

Regards

SAP_SD_DBM