Problem with Region Code in Invoice

[Former Member]

Dear Experts

I am facing problem in some of our invoices that have been raised which donot have the region codes in the the field VBRK-REGIO.This has happened for only few of the invoices.The region code in the customer master has been filled years ago when the master was created so there is no such point that this is happening because of the region code missing in the masters.

Your comments are required

[Former Member]

Closing the thread.

Thanks to all Experts

[Former Member]

Hello Sanjeev,

Your invoices are created related of Order or Delivery?

Check your routines of copy in transactions code

Order related: Copy Control Order to Invoice - Trx. VTFA

Delivery related : Copy Control Delivey to Invoice - Trx. VTFL

Select the relevant entry and select details (Go to > Details)

Best regards