Foreign Trade Data - problem with domestic Sales Orders and Billing
Hello SD experts,
I have a problem related with Foreign Data incomplete.
For sales order from plant in GB to customer in GB in billing document i receive Foreign Data incomplete error.
I noticed that on delivery document in foreign data i have fulfilled fields Delivering country DE- Germany. This cause that in billing document I receive error.
Could anyone help me to find why for domestic trade I have fulfilled delivering country. How to set up default data for foreign trade .
Any help will be appreciate.