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

Posted by Typewriter
on Jun 30 at 6:51 AM
Hi Sandy,

I too tested - as you suggested - with Shipping point = USA and Plant, SP = GERMANY.

Interesting issue. It was good learning.

In VTFL -

Invoice split can happen because of different "values" in the Header fields. This was the case in this issue. & you took the steps to make the values - across bills - identical. Thus no invoice split anymore.

Invoice split can happen because of different "values" in the Item fields. To prevent invoice split we have to write a routine and put it in field "Date VBRK / VBRP"

Thank you,

---------------Original Message---------------
From: Sandy Zhang
Sent: Thursday, June 30, 2011 2:18 AM
Subject: Invoice split for number of foreign trade data

This is determined by system automatically under the situation:Country of SOLD-TO-PARTY is different from the country of shipping point of your delivery note.

You can do a test and check whether Number of foreign trade data can be carried out without expanding foreign tab of material and without any configuration for foreign trade/customs.
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Typewriter
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