Country of origin in billing document

[Former Member]

The field country of origin is not getting determined in billing document

1) it will be maintained in material master data TAB- foreign trade . we have maintained it but still it is not getting determined in billing document

2) Country Key is also defined

Scenario which the issue is

We create debit memo/ VA01.. With reference to Debit memo invoice will be created /VF01

in Vf01 ...... AT Item--- Trade/Custom --u2013Origin/destination/Business u2013 Ctry of origin

is there any other configuration needed

Regards

Sujan

[former_member217082]

Hi Sujan

If you are talking about the Material country of origin then check , then check the plant settings in OX10 and if you are talking about the country of origin at header level then check customer , the CMR data (General data tab)

Regards

Srinath

[Former Member]

Hi

In my case it is Foreign trade .so when goods are exported the foreign trade data will gets populated in the billing document at item level.

By maintaining country of origin in material master data u2013foreign trade u2026it will flows to delivery/Billing document

We found the cause of our issue is .not exports it is ..Domestic sales .so for domestic sales the data will not flowu2026u2026this we can identify by checking the Tab u2013 EXPORT in Billing document u2013 Header data u2013 Header

The field will be populated with value Z or Y by the system .if it populates then it is export sales if not domestic sales

Regards

Sujan

[Lakshmipathi]

Dear Sujan

In billing, can you please let me know where you are saying country of origin is not flowing ?? Moreover, country of origin will not flow from your material master but from your plant settings in IMG (TCode ox10)

thanks

G. Lakshmipathi

[Former Member]

Hi

In my case it is Foreign trade .so when goods are exported the foreign trade data will gets populated in the billing document at item level.

By maintaining country of origin in material master data u2013foreign trade u2026it will flows to delivery/Billing document

We found the cause of our issue is .not exports it is ..Domestic sales .so for domestic sales the data will not flowu2026u2026this we can identify by checking the Tab u2013 EXPORT in Billing document u2013 Header data u2013 Header

The field will be populated with value Z or Y by the system .if it populates then it is export sales if not domestic sales

Regards

Sujan