Change the value of Country of Origin in Invoice document

[former_member1078131]

Hi All,

The Country of Origin in billing document is copied from batch, now there is a requirement to change the COO in the invoice document. Can anyone please guide me how to update the Country of Origin in Billing document(Foreign Trade Data).

I can update before it is released to accounting, but after released to accounting the field is grayed out.(EIPO-HERKL)

Please sugget.

Regards,

Jagadish

[former_member1078131]

We have cancelled the Invoices and re-created.

[former_member1078131]

Hi,

We have the customisation to update the COO from delivery batch instead of Material master.

Now i need to update the COO for exisiting invoices which is already released to accounting. And the field in invoice is grayed out. I cannot cancel the invoices.

Regards,

Jagadish

[former_member246371]

Hi,

The country of origin field is transferred to the delivery header and from there to billing header. This field is available in the material master foreign trade tab and not from the batch master for the material batch.

You can change this country of origin in the material master data

Thanks,

DB

[eduardo_hinojosa]

Hi,

You can change these values with enhancement FTGOVSEL. Check Note 118573 - User exits foreign trade data in SD and MM documents for futher info.

Regards,

Eduardo