Hi Typewriter , At first,thanks for your kind help. I have got the result finally.And I found:"Determ.export data "must be B,but at same time,"reference number"must be E.Under these configuration,invoice can be integrated. During my foregone test:I have changed Determ.export data into B,but reference number is still C.so the invoice can not be integrated.
| | | ---------------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! | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Discover how today's organizations are "Managing the Application Life Cycle", 6/30 at 1pm EST. Register now for the webcast. _.____.__ |