Default Froeign Trade Data on Excise Invoice

[Former Member]

Hi

i want to Deactivate the foreign Trade data in billing document and want to make it default like Road/ Rail/ Sea/ Air. So it can automatically come on Excise Invoice. (As per My Client Requirement).

Please reply ASAP.

Thanks

Sudip S

[eduardo_hinojosa]

Hi

Perhaps SAP Note 354222 - Foreign trade data incomplete for domestic business will help you

Regards

Eduardo

[Former Member]

Do you need foreign trade to be completly deactivated? Please confirm.

If you do, it can be done in the foriegn trade area by company code. Let me know and I can pass along the settings to completley turn it off.

Regards,

Jason