Invoice Split because of Foreign Trade No in Delivery

Hello Experts,
This is reference to SDN old post Re: Invoice Split because of Foreign Trade No in Delivery u201C
I have made changes as mentioned by Laksmi and Raghavendra but still it gives split due to difference header data as shown below:
Split analy.
Split due to different header data
Fld Name $000000001 $000000002
Number of foreign trade data 0000001885 0000001884
I think old thread is not answered.
Regards
SAP_SD_DBM

Hello Eduardo/Kishore,
Thanks Kishore for your inputs, I tried with Copying requirements "009" and Determ.export data as "B" still split analysis shows different header data (screen details as below)
Screenshot
Split analy.
       Split due to different header data
        Fld Name                        $000000001           $000000002
        Number of foreign trade data i  0000001897           0000001896
I think we have to go for new VOFM and routine development.
Many Thanks again.
Regards
SAP_SD_DBM

Similar Messages

  • Invoice Split due to Foreign trade number

    Hi,
    I am getting Invoice split due to foreign trade number.I do not want to have the invoice split because of this .Please suugest
                    ZF2                                           ZLF
    Copying Req    003
    Determine Export Data  A
    Allocation Number   E
    Reference Number   C
    Regards
    Rahul

    hi,
    you need to create a new copy control routine and ZUKRI( Combination criteria in the billing document) needs to be modified so that splitting do not happen because of foreign trade document number
    Thanks & regards

  • Invoice Split due to Foreign Trade Data

    Dear SD Gurus,
    I'm trying to combine 2 documents into a single invoice. 1 sales order and 1 delivery.
    In my copying control, VTFA - Field "Determine Export Data" is "B". So does VTFL where the field "Determine Export Data" is "B" too.
    But I'm still getting the same error, where "Export Indicator" = "Z" for the delivery.
    Please advice.
    Thanks,
    CC

    Maintain the said field as blank, save and then retry your process.
    thanks
    G. Lakshmipathi

  • Invoice split because of different ADRNR

    Hello,
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    Hi,
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  • Foreign trade data from delivery to collective invoice

    Hello All,
    We have a requirement where in the deliveries created from Project (LF) have some data in the item level for the foreign data tab.
    While creating collective invoice from these deliveries ,the data from the item level of the deliveries should be copied to the item level of the invoice for foreign trade tab.
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    Thanks in advance.
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    Hi,
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    regards,
    Advait
    Edited by: Advait Gode on Nov 12, 2008 4:07 PM

  • Foreign trade data in delivery

    Hi,
    In our delivery, in Foreign Trade/Customs tab in Header Data, the ModeOfTrnsprt-Border and the DomestModeOfTransp. fields are empty.
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    regds

    Hi,
    Foriegn Trade Data is generally maintained in billing, u can also maintain in delivery.
    C
    onfig Path - SPRO>S&D>Foreign Trade/Customs - Transportation Data
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    2. Define Modes Of Transport
    3. Define Valid Combinations: Mode of Transport - Customs Office
    4. Default Values For Foreign Trade Header Data.
    further If you have any doubt revert back
    Best Regards,
    MH

  • Wrong Foreign Trade Data in Delivery

    Hi All,
    When creating Delivery Document with reference to PO ,Foreign Trade is wrongly copied at Item Level in the fields :"Export procedure" , "BusTransactType" & "Region of origin".
    The Data which is copied wrongly in delivery document from PO in the above said fields are  not available in Config.
    Please advice ,why system is copying wrong data in Delivery.
    Thanks & Regards,
    Vikas

    Dear Vikas
    Go to VTLA select the item category for the combination of your order type and delivery type and check whether you have maintained the following routines:-
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    Item data::::::::::::::::::::101
    Business data:::::::::::::::2
    thanks
    G. Lakshmipathi

  • RE:Foreign trade tab in Delivery

    Hi,
    How the Commodity/Import code and country of origin reflecting in Delivery in the foreign trade/customs tab from Material master.
    Suggest in this regards
    Ram.

    Dear Ram,
    Iam ot clear eventhough Iam trying.....
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    Regards,
    Murali.

  • Invoice split due to 'Number of foreign trade data in MM and SD documents'

    Hello experts,
    We need to avoid invoice split that happens becuase of the different foreign trade numbers on delivery headers. After going through few of the other related threads, I found one solution to this issue where in
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    Lakshmipathi, Yadav, Raja Singh,... Please share your thoughts.
    Please avoid using personal names
    Edited by: Lakshmipathi on Sep 18, 2009 7:38 PM

    Hi,
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    Hope it will help.
    Thanks,
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  • Regarding foreign trade data incomplete

    Hi guru's
    When i am saving the invoice i am getting an error like this.
    <b>Document 90035592 has been saved (foreign trade data incomplete)</b>
    can u people solve this problem.very urgent.
    thanks&regards
    veera.

    Hi Prakash,
    Please refer the following:
    Check the shipping point in sales order ?
    Also check the SAP Note No 313188
    Read the following SAP note. This can also be the case.
    Note 354222 - Foreign trade data incomplete for domestic business
    Summary
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
    However, the underlying business process is a domestic business!
    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
    Cause and prerequisites
    In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
    Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
    Solution
    A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
    To avoid incorrect billing documents, proceed as follows:
    Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
    - F2 - LF, item category TAN. (delivery-related)
    If you already use an own data transport routine, in this data transport routine include the attached source code.
    You must cancel existing billing documents and then create them again.
    If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
    After you completed the correction, you should cancel this solution (RV60AFZZ) again.
    Also refer to the attached Note 170183.
    Source code corrections
    Header Data
    Release Status: Released for Customer
    Released on: 16.02.2005 17:15:20
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
    SD-BIL-CA Account Assignment
    Hope the same helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • Foreign Trade VX99 functionality

    Hi all,
    I am in desperate need to understand the standard Foreign Trade section in a 4.7 system (main t-code VX99).  Would like to use this to help us comply with ITAR requirements but I am totally unfamilar with this area in SAP.
    Does anyone have any advice how I could learn more about this or where I could go to have someone do a WebEx demo of it's functionality??
    Thank you in advance for any consideration.
    Paul

    Dear Paul,
    The SAP Foreign Trade/Customs component will enable you to successfully expand your international competitive position and prepare yourself for future developments in foreign trade.
    SAP Foreign Trade offers you the following core functions:
    Use of all import and export processes and efficient integration in the logistics chain
    Automatic checking of export licenses on the basis of current regulations
    Simplified reporting with automatic procedures for creating, printing, and submitting messages
    Identification of the products for preference processing
    Efficient handling of business processes using EDI communications
    For further information, see also the R/3 online documentation. Accessibility of foreign trade data from all relevant SAP components
    VX99:
    On the Foreign Trade: Cockpit screen, choose Gen. Processing (Ctrl + Shift + F1).
    On the Foreign Trade: General Foreign Trade Processing screen, choose: Environment -> Maintain User Data (or Shift + F6). From here, you can call up Customizing for Transaction FTUS ("Foreign Trade: Control table: User-dependent settings").
    Choose New entries (F5).
    Choose Default data on the New Entries: Details of Added Entries screen. The system then proposes an object name.
    Set the radio button on the initial screen to Enjoy.
    Choose Save.
    The following activities must be completed by the foreign trade expert each day:
    The foreign trade expert must check whether the goods may be exported to the country or customer in question.
    The foreign trade expert must use the export invoices to determine which foreign trade data is required for customs (for example, customs office, mode of transport, procedure, commodity code (rating of materials), calculation of the statistical value etc.).
    The foreign trade expert may have to check whether the materials listed in the export invoice are preference authorized (create a EUR1 document).
    The foreign trade expert may have to adjust the export invoice for customs, in other words, add the foreign trade data to the existing invoices.
    The foreign trade specialist must print the required export documents. Export declaration, EUR1, T papers etc.
    General Foreign Trade Processing:
    Day-to-day documents are checked here for completeness.
    After calling up transaction vx99, enter the required data on the Foreign Trade: Cockpit screen. Choose General Foreign Trade Processing (transaction en99).
    Potential errors with regard to the "Incompletion log":
    Description of errors: "The statistical value of the document item is zero."
    This error occurs when a price does not exist for this item (PR00). This is the case, for example, with free goods or higher-level items for a batch split. Since the statistical value in the item cannot be zero for the periodic declaration to the authorities, you have to enter this value here. The statistical value is subsequently entered when the periodic declarations are processed (see SAPcolor – Foreign Trade – Periodic Declarations for details).
    To call up general information on the foreign trade functionality, choose Show/suppress information (or Shift + F1).
    On the Foreign Trade: General Foreign Trade Processing screen, go to the Export field on the tab Operative Cockpit.
    Hope this will help.
    Regards,
    Naveen.

  • Foreign trade data is incomplete for the line item eg 70!

    Dear Sapients,
    I have encountered an issue related to invoice while releasing it to accouting.
    The invoice is done for several line items but the problem is faced for one line item only, could any one suggest the possible solution please.
    Regards.
    Kodali

    hi
    Read the following SAP note. This can also be the case.
    Note 354222 - Foreign trade data incomplete for domestic business
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
    However, the underlying business process is a domestic business!
    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
    Cause and prerequisites
    In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
    Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
    Solution
    A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
    To avoid incorrect billing documents, proceed as follows:
    Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
    F2 - LF, item category TAN. (delivery-related)
    If you already use an own data transport routine, in this data transport routine include the attached source code.
    You must cancel existing billing documents and then create them again.
    If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
    After you completed the correction, you should cancel this solution (RV60AFZZ) again.
    Also refer to the attached Note 170183.
    Source code corrections
    Header Data
    Release Status: Released for Customer
    Released on: 16.02.2005 17:15:20
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
    SD-BIL-CA Account Assignment

  • Invoice splits due to Foriegn Data

    Dear consultants
    Iam facing the Invoice split due to Foriegn trade data.
    Kindly let me Know where to Remove the Foriegn Trade data in the Configuration screen so that i will not get the Split
    Regards
    Prakash

    Dear Prakash,
    You can set it in Copy Control between Delivery Document & BIlling Document.
    Use T-Code VTFL, select source Deliver & Target Billing Type & Display Header Details.
    Here there is a field for Determine Export Data. You can make necessary setting here.
    There is also settings for "Foreign Trade Data in MM and SD Documents", which u can check at IMG - Sales and Distribution - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents...
    Hope this helps...
    Thanks,
    Jignesh mehta

  • Trying to  link EIPO foreign trade data to VBAK,LIPS,LIKP,KNA1,TVROT

    Hi
    I am trying to link table EIKO - Foreign Trade data on delivery item data to my existing Quickview which has the following tables,
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    LIPS - Delivery item
    LIKP - Delivery header
    TVROT - Route
    KNA1 - general data in customer master
    But when added SAP says 'no relationship Found'
    Do i need to add another table as a common link ?- if so which one?
    Many thanks for your help and advise
    Tony

    Hi
    I'm not sure what you want to do. But the link is in EIKP-REFNR. With this field you can link to PO, deliv, invoice and so on.
    I hope this helps you
    Regards
    Eduardo

  • TPS: Invoice Split Issue

    Hi All,
    I need to change the Billing date (FKDAT) from the table while doing MIR7 . The problem is I am not able to find the exact enhancement point. Please suggest any Exit/BADI/Enhancement point wherein I can write my code.
    Process:
    1. Third Part sales Order (PR will get created automatically)----
    Suppose TPS Order is on 1 Jan 2010
    2. PO with reference to that PR
    3. MIR7- Book PO---Suppose MIR7 is done on 3 Feb 2010
    4. MIR7-Post PO--- Suppose MIR7 is done on 3 Feb 2010
    So the issue is coming as for the Line item having billing relevance as u201CFu201D-TPS billing relevance the billing date is changing as 03.02.2010 from 01.01.2010
    Which Is billing date for other line items.
    So it is resulting in invoice split because of different billing date in sales order which business donu2019t wants.
    So I want to revert back the changed date to original date to avoid invoice split.
    Thanks
    Tushar

    Hi
    Please find the user exits in mir7
    LMR1M001     User exits in Logistics Invoice Verification
    LMR1M002     Account grouping for GR/IR account maintenance
    LMR1M003     Number assignment in Logistics Invoice Verification
    LMR1M004     Logistics Invoice Verification: item text for follow-on docs
    LMR1M005     Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006     Logistics Invoice Verification: Process XML Invoice
    MRMH0001     Logistics Invoice Verification: ERS procedure
    MRMH0002     Logistics Invoice Verification: EDI inbound
    MRMH0003     Logistics Invoice Verification: Revaluation/RAP
    MRMN0001     Message output and creation: Logistics Invoice Verification
    INVOICE_UPDATE     Business Add-In: Logistics Invoice Verification
    Regards
    Damu

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