on 05-27-2009 4:47 AM
Hi all,
when i create sales order,the incoterms is "FCA".In delivery also it is same.
But when i create billing,it is getting changed as EXW.
Reason pls?
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Must be for Sold-to-party & Ship-to-party, Incoterms is FCA in customer master record.But in Payer master record,Incoterms could be EXW.
Kindly check ijn Customer master Record > Sales Area Tab > Billing.
Best Regards,
Ankur
Are the Sold-to and Payer the same ID?
Check the incoterms in Customer Master Data under Sales Area Data --> Billing
Hi,
Please check if you have any custom code determining incoterms in user-exit USEREXIT_FILL_VBRK_VBRP in include RV60AFZC - that's probably the reason.
Regards,
Marcin
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