Invoice and foreing trade

[Former Member]

Hi,

Create billing document (2 delivery- need 1 invoice)

split analy.: Split due to differing header data: Number of foreign trade (EIKP-EXNUM)

how we can create 1 invoice?

thanks.

[Former Member]

Hi,

By using T.code VF24 u can process collective/comman invoicing.

[Former Member]

Hi ,

The field EIKP- EXNUM

No. for Foreign Trade data in SD and MM ( This is a internal No for export Data).

Is different at header level in the two deliveries u want to combine so ur invoice is getting split .

Because For invoice split rule u have maintained this field also.

In requirement u might have coded if EIKP-EXNUM for both the delivery is not same don't combine the two deliveries in One invoice .

As the requirement is not matching u r getting two different Invoice .

Hope this clarifies . Please ask ABAPER to tell u the criteria define for Invoice split .

Generally we check only Bill to party , Payment term and Inco terms at both header and item level for Combining the deliveries in one invoice .

May be some Business specific requirement

[Former Member]

hi,

you can combine the two deliveries only if the header data is same (as understood from your mssg). jus check this field EIKP-EXNUM and try to find out why are they diff if u wanted to combine them.

saurabh

[Former Member]

Hi Hector,

to create invoice, go to transaction VF01, and in the <b>Document</b> zone put your delevry document number. if there is no delivery put the sale document number for wich you want to create the invoice.

Regards.

Said