Sap Sale Module: RE:[sap-log-sd] Invoice split for number of foreign trade data

Posted by Typewriter
on Jun 27 at 7:10 AM

Hi Sandy,

Q 2:
Answer - The reason why for 2 delivery docs, you are getting 2 bills is because of the settings in invoice split (i.e. VTFL, dlv type --> bill type, item cat. field "Date VBRK / VBRP")

You shall have to change this field value. Check with F4 the standard options, maybe one of these options can slove your issue. Please test this (as you did mentioned in your original post e.g. split analysis etc.)

-
Current split analysis says -
the split analysis reasons are:1>Number of foreign trade data 2>Reference Document Number

What is 2>Ref doc number?
Is this order # or dlv #...?

The answer to your issue is setting field ""Date VBRK / VBRP" correctly.

(You don't want split to take place on 1>Number of foreign trade data.
Just select the invoice split criteria)

If none of the standard options suit the requirement, you can copy and modify a routine in VOFM, Data Transfer > Billing documents

---------------Original Message---------------
From: Sandy_Narcissus
Sent: Monday, June 27, 2011 3:38 AM
Subject: Invoice split for number of foreign trade data

Dear Experts,

The scenario is as following:
1 create SO A and B for same customer.materials are different.
2 create delivery note for each SO.and Number of foreign trade data are different
3 make 1 collective invoice for 2 delivery notes.
4 the split analysis reasons are:1>Number of foreign trade data 2>Reference Document Number

I have read all referent passages in toolbox.and some suggestion is to modify "Determ.export data" to B in VTFL.maybe it works.However,I have tried by following this .no positive result is carried out.

My questions:
1 how to determine Number of foreign trade data in delivery note?
2 and how to solve this invoice splitting problem?only this way of changing to B?

thanks!

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