on 03-31-2011 12:08 PM
hello,
my issue is that the Business Transaction Type for Foreign Trade is triggered for TAN item Cat
but not for ZAN which is the copy of TAN.
I have checked in Define Default Business Type and I have there a entry .....Where to check more?
Thanks in advance
L
Check the country and sales org/dist chn/ in defualt Business Transaction Types And Default Value is maintained, next check invoice depature country in invoice same as country in above defualt buss trs.type.
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