Foreign trade data in Credit/Debit Memo

[Former Member]

Hello

Foreign trade default data are not copied in to Credit/Debit Memo. I have set customizing, and assign foreign trade default procedure for proper Item Categories (G2N and L2N). What can I do more?

Edited by: Malgorzata Paraficz on Nov 16, 2010 1:42 PM

[Former Member · Accepted solution]

hi,

after doing the settings in ITEM CATEGORIES.

if it is not executing.

then you are requested to go into

VTFF - copy controls for L2 - F2 as well as G2 - F2 basing on your requriment. select it and go to details.

in that screen in determne export data you will fine two options A - cpy export data in delivery and B - redermine export.

i think that you have to go for B.

because you said that you are not able to redetermine the export data.

regards,

balajia

[Former Member · Accepted solution]

thx a lot!!

[Shiva_Ram]

Check the copy control settings.

In t.code VTFA and VTFF (based on your requirement), select the source and destination document types. Then click on details button.

Select value B (Redetermine the export data) in the field Determine export data.

Then create the documents again and check.

Regards,