on 03-08-2011 3:26 PM
Hi Expert,
I have a problem with the foreign trade data during the creation of billing document.
My situation is:
- we have an Italy company and we don't use the foreign trade data because we do the declarations to the authorities manually. In this company the system never give me the message "foreign trade data incomplete".
- NOW, we start with a new company in CHINA. When i create an invoice for this company, always the system give me the message "foreign trade data incomplete" . If I don't complete the data i can't release the document to accounting.
In which way can I disactive the message?? I want work for China company as in Italy Company.
Many Thanks
David
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Many thanks.
Now it's Ok.....
David
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