on 04-25-2014 12:30 PM
Hello Team,
I have a following requirement.
There is business process to export the goods. In this process, multiple deliveries are being created on different days (hence actual GI date will be different) during a month. And at the end of month business wants to raise a single invoice against all those deliveries. I have tried to create a single invoice but system is splitting an invoice with due to following field value difference.
Split due to different header data
Fld Name $000000001 $000000002
Billing date for billing index 20140425 20140423
Number of foreign trade data 0000000524 0000000522
Translation Date 20140425 20140423
Can any one please suggest me the solution to create a single invoice by ignoring above different data ?...
I have also attached the screen shot of copy control from delivery to billing document.
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Thank you Eduardo Hinojosa,
Your suggestion is helpful to me. I have tried the same and found out that billing date and translation date is not being considered into split criteria. Now, only problem is that invoice is still splitting due to different foreign trade data.
How to avoid foreign trade data from splitting critera. ?
Hi
Set the value B in determination of export data as Shatrughan Singh suggests.
Check also these notes (check if any userexit or enhancement is working)
SAP Note 354222 - Foreign trade data incomplete for domestic business
SAP Note 386484 - Foreign trade: Differentiated use of incompleteness log
I hope this helps you
Regards
Eduardo
Hello Guru
I need to create single invoice against multiple delivery number, all the billing terms are equal, evev using T code VF04 to doing collectively invoice against delivery not performing.
VTFL for the item category done as single invoice.
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Hello and welcome to the Community,
Since you are new, we recommend asking this as a new question rather than using an answer by using this link:
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Regards,
Moshe
Hi tarpan,
To have one invoice against multiple deliveries, following datas should be same in all sale orders
1) Payer
2) Inco Term
3) Payment Term
4) Account Assignment Group
5) Actual GI Date from delivery
6) Exchange rate at header level in case of exports
Check above criteria this information might help you.
reagrds
satish
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