on 01-20-2012 1:31 PM
Hi Gurus,
In billing document Header under TAXES, we find Export tab, in that we find indicator 'Y' .From where system is picking it?
Please give your inputs
H@RIPRIY@
Hi,
It means the delivery is export relevant.it is coming from delivery,when ever you completed the foreign trade data at delivery
system automatically takes the value in to invoice export field.
Regards
Ram
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Hello,
it comes from LIKP-EXPKZ. It's determined in standard programs if the delivery/invoice has "Foreign trade data number assigned" (EXNUM), which is determined according by the standard if the document is relevant for foreign trade.
Hope to be useful.
Best regards,
Andrea
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