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

Posted by yuejianhua
on Jun 30 at 2:03 AM

Hi Sandy
All header partners and header fields in the billing doc. can cause and invoice split.
If your reference number is C it always copy DN NO. to billing document header so your invoice always split .
I also want to know how to determine Number of foreign trade data in delivery note.

jianhua

---------------Original Message---------------
From: Sandy Zhang
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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