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Re: Invoice Split for Foreign Trade data

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Hi Kumar,

The copy control setting more relevant for your case would be "Data VBRK/VBRP 001  Inv.split (sample)" @  header level.

Please try to copy this routine in to a new Z-routine and make use of the field "ZUKRI" to see if it can serve your requirement.

Please check and revert.

Regards


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