Invoice Spliting for Foreign trade customers

Hi,
I'm doing 4 sales orders(ZPOR) and 4 Deliveries(ZLF) for Foreign Trade Customers
into One Invoice(ZPDS). Invoice is splitting the reason is giving split to different Header data, Number of Foreign trade is 5,6,7,8. The fogreign trade no is giving system internally delivery header foreign trade screen in organization. The system is giving 4 different foreign trade no in 4 delivereis.How can I do the One Invoice.

For different SO & Del to merge into a single invouice your Bill to party has to be same in the header data along with that your Billing Document Types has to be unique also payment terms has to be same...hmm one more point is that incoterms also has to be same otherwise your Invoice will split.
Reward Points if it helps
Regards
N

Similar Messages

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    Regards,
    Rajesh Banka
    Reward points if helpful.

  • BADI for Foreign Trade Data(EIKP)

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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

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    I need to update/change Foreign Trade Data(EIKP) during Invoice creation.
    I would just like to ask if any of you have used a BADI for Updating values for  Foreign Trade Data during Invoice Creation (VF01).
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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

  • Expt/Imp Proce & Buss.Transaction Type for Foreign Trade for Puchase order

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  • Export/import procedure for foreign trade field in PO item

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  • Commodity codes for foreign trade

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    Swathi

  • Mandatory field Export/Import Procedure for Foreign Trade

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    Kind regards,
    Barbara

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  • User exit for foreign trade data in domestic scenario

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  • Update country codes for foreign trade statistics

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  • Business Transaction Type for Foreign Trade determination

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    Regards

    Hi
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    SAP Note 173411 - Incompletion procedures for foreign trade
    SAP Note 354222 - Foreign trade data incomplete for domestic business
    SAP Note 386484 - Foreign trade: Differentiated use of incompleteness log
    SAP Note 118573 - User exits foreign trade data in SD and MM documents
    SAP Note 391764 - Foreign trade:Incompleteness procedure in delivery documents
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    Eduardo

  • Maintenance Status for Foreign Trade View

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    Purchasing               E
    Production resources/tools     F
    Costing                    G
    Basic data               K
    Storage                    L
    Forecasting               P
    Quality management          Q
    Warehouse management          S
    Sales                    V
    Plant stocks               X
    Storage location stocks          Z
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  • Multiple values for Commodity Code/Import code number for  Foreign Trade

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  • Exit for Foreign trade data(import tab) on ME22N

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    Transaction Code - ME22N                    Change Purchase Order
    Exit Name           Description
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    LMELA010            Inbound shipping notification: Transfer item data from IDOC
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    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound pro
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    AMPL0001            User subscreen for additional data on AMPL
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    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
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    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    BAPI
    http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
    http://support.sas.com/rnd/papers/sugi30/SAP.ppt
    http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
    http://members.aol.com/_ht_a/skarkada/sap/
    http://www.ct-software.com/reportpool_frame.htm
    http://www.saphelp.com/SAP_Technical.htm
    http://www.kabai.com/abaps/q.htm
    http://www.guidancetech.com/people/holland/sap/abap/
    http://www.planetsap.com/download_abap_programs.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
    /people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
    /people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
    http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
    http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
    http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
    http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
    http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
    http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
    http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
    Rewards if useful.........
    Minal

  • User Exit for Foreign Trade

    Dear Experts,
    Am trying with User Exit (V50EPROP) EXIT_SAPLV50E_001 to create Default data of Transportation in Delivery Header Foreign
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    Thanks and Regards,
    MH

    If you have any functionality which needs to be taken care of during intra-country trade, this is not the place. You should find the relevant user exit somewhere else.
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    Thanks and Regards,
    MH

  • Error on VF01 posting asking for foreign trade data incomplete

    Hi Experts,
    Would appreciate anyone can help me on the abovementioned matter.
    The transaction SO created is a local trade.
    1) SO created under one time customer for sold to party. Documentflow status = complete
    2) DO completed normally. Document flow status = complete.
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    Regards,
    Yong Kok Wah

    Hi Yong,
    Check this report, It will clear the Foriegn trade data for the invoice once it is done you can release the invoice to accouting via VF02. But I am not sure whether this fullfills your requirement.
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    data: i_vbrk like vbrk occurs 0,
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      _COLLECT             = ' '
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      SYSTEM_FAILURE       = 2
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      X_VBELN         = ' '
      _SCOPE          = '3'
      _SYNCHRON       = ' '
      _COLLECT        = ' '
    endloop.
    if testmode = 'X'.
       format color col_positive on.
           write:/ 'Testmode, no changes made.'.
       format color col_positive off.
    endif.

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