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To remove the incompletion procedure for "Foreign Trade/Customs" in Billing

Hi All,

Steps to remove the incompletion procedure for "Foreign Trade/Customs" .

For some invoices during release we get the error for incomplete data, which we have to fillup before releasing invoice to accounts.

Actually this data is redundant.

Please let me know the steps involved and path of customizing to remocve it.

Former Member
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