on 12-10-2013 4:51 AM
Dear all,
we are not required and not configured any foreign trade data, we are doing returns billing with reference to delivery doc. could please let me the root cause for the same.
in the billing doc header, in foreign trade tab, in complete log showing some data was missing. kindly, let me know the what could be the reason, copy controls, i have tested those are fine. country is the same across plant, customer company code and even in shipping point also.
while copying from delivery to billing, not required below data.
warm regards,
Jagdeesh
Hi,
check your VI29 Settings
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