Remove Country of Origin from invoice

[Former Member]

Dear All,

I need to remove the country of origin from the invoice, how can i make this ??

Thanks in advance !

[jignesh_mehta3]

Hello,

Your requirement is not to Remove Country of Origin from Invoice, but from the Output (Print Out) of the Invoice.

Just speak to your ABAPer & he can easily remove this data from Smartform / SAP Script assignged to your Invoice Output Type.

Go to T-Code NACE - V3 - Select your Invoice Output Type to know the Details of Smartform / SAPScript.

Thanks,

JIgnesh Mehta

[Former Member]

Are you talking about Invoice printout? If it is so, you can ask the ABAPer to remove it from your smartform. I dont find any reason for removing it from Billing header instead.

Regards

Harish

[Former Member]

Yes , your developer will comment or delete code of the country of origin and can adjust window in the SAP smartform or SAP Script ....whatever you are using for print output.

Thanks

Rajesh

[Former Member]

If you want to remove it permanently, give the Billing Output type and Smart form to your Programmer so that he will remove this label from the layout.