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Invoice Split because of Foreign Trade No in Delivery

Former Member
0 Kudos

Hi All,

We facing some problem with invoice split.

We have two deliveries with almost same header data.

When creating an Invoice, with the above two deliveries, the invoice is splitting into two.

I have searched in sdn, found a similar issue. https://scn.sap.com/thread/2040997

But I checked in LV60A004, and found nothing, to differentiate from both the deliveries.

Following is the split analysis:

Split analy.

       Split due to different partner data

        PR Fld Name                     $000000001           $000000002

        SH Address                      9000003534           9000003535

       Split due to different header data

        Fld Name                        $000000001           $000000002

        Number of foreign trade data i  0000157038           0000157039

Please help me to understand possible reasons.

Thanks,

Priya

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member184080
Active Contributor
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Hi Priya,

Check if below one helps you.

http://scn.sap.com/thread/966524

Regards, Sai krishna.