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

Posted by Sandy_Narcissus
on Jul 1 at 2:56 AM

Thank you,too
you are a excellent teacher^^

---------------Original Message---------------
From: Typewriter
Sent: Thursday, June 30, 2011 6:52 AM
Subject: Invoice split for number of foreign trade data

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,

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