Solution : https://service.sap.com/sap/support/notes/36864 (SAP Service marketplace login required)
Summary :
Starting from R/3 Release 2.2E, users can consolidate export deliveries in a single billing document when customizing the copying control table (TVCPF) with foreign trade data settings at 'A' or 'B'. From R/3 Release 2.2H onwards, this grouping extends to sales orders alongside deliveries, barring splits defined by distinct header fields or partners. Issues may arise in grouping sales orders with export deliveries. Different configurations of the 'Determine foreign, trade segment' field may cause or prevent billing splits, based on whether foreign trade data mismatch occurs. Adjustments may require a specific data transport routine to manage billing splits driven by divergent export fields.
Key words :
additional key words invoice split, copy foreign trade data, redetermine foreign trade data, billing document 4th case, determine foreign trade segment, export indicators 2nd case, solution 1st case, foreign trade segment, foreign trade segment', --> billing split due
Related Notes :
| 31206 | Collective billing - Order/Delivery-related |
| 11162 | Invoice split criteria in billing document |