Customs declaration number in returns sales order

[Former Member]

Hi,

We have a requirement at client that for Russia we need to capture country of origin and customs declaration number (CDN) in returns sales order. I see there are specific fields in invoice to capture country of origin and CDN (foreign trade data), however in returns sales order I don't see any of these fields. Do I need to activate any settings or apply any note to activate these fields in returns sales order? Any suggestions, experiences are welcome.

Thanks,

KC

[jobis]

Hi Ketan,

Are u telling that the fields are unavailable or values are not appearing in the fields..?

have you done the required configurations of copying control for the return invoice..?

Please check

jobi

[Former Member]

I forgot to mention one thing is that we don't have Russia localization activated. Do Russia localization have specific fields for CDN and country of origin in returns sales order?

[Lakshmipathi]

I see there are specific fields in invoice to capture country of origin and CDN (foreign trade data),

Share the screen shot of billing document where you could see this

G. Lakshmipathi