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

Posted by Sandy_Narcissus
on Jun 30 at 2:18 AM

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.

---------------Original Message---------------
From: jianhua yue
Sent: Thursday, June 30, 2011 2:04 AM
Subject: Invoice split for number of foreign trade data

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

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