Business TransactTYpe fied in invoice item level Origin / Destination / Bus

[Former Member]

Hi

need to figure out why for a given material the bustransacttype field in Origin / Destination / Business tab in invoice item level is not populated.

The material has been assigned a export procedure but even that is not populated in invoice.

Where do i find the link?

RM

[Former Member · Accepted solution]

Hi,

You have to assign the BUSINESS TRANASCTION TYPE for your EXPORT/IMPORT procedure in the transaction code VEGK

Path:

IMG->SALES & DISTRIBUTION->FOREIGN TRADE/CUSTOMS ->DEFINE DATA FOR FOREIGN TRADE->DEFINE COMBINATIONS ALLOWED : BUSINESS TRANSACTION TYPES -PROCEDURE.

Please maintain the Business transaction type for your country key and Procedure and check by creating the new Billing document.

hope it is clear,

regards,

santosh