Incoterms issue

[Former Member]

Hi,

I have this situation....

I need to change on all invoices (transport to Switzerland) the incoterms

conditions from "DDU" to "DDP".How and where I can do it??

And I need this only for this contry...

Thanks in advance and regards.

William

[Former Member · Accepted solution]

Hi,

You can update the customer master data for customers in Switzerland.

You can change the inco term in transaction XD02 -> Sales Area data->billing document tab.

From the customer master records, the SAP System copies the Incoterms automatically into the sales and distribution documents.

<b>Reward if helpful.</b>

Thanks

[Former Member]

One way is as suggested by Yathish K.

But incase the number of records are high in Volume, in that case, you can try Mass Change through T.Code: XD99, alternatively, upload the same through LSMW.

Regards,

Rajesh Banka

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