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GTS Custom Document Point of Destination & Departure

Hi all,

I'm creating Pro-forma invoice in ECC in VF01 and as a result Custom Declaration is getting created in GTS. In GTS the Point of Destination and the ‘Custom Office of Departure’ is coming as empty. So I implemented the BADI /SAPSLL/IF_EX_IFEX_SD0C_R3 and tried to pass the data. But I’m unable to find the table field in which I need to pass the data for those 2 fields. Note that the country for destination and departure is already showing. Can anyone please advice?

Thanks,

Sariful

Former Member

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