on 01-11-2008 7:29 AM
Hi,
I need help.
there is data missing in some positions in the invoice:
(Fortrade Customs) depending on the Iteme category, although this data is stored in the material.
Where to set that this data should be copied from there?
chris
Hi,
First you can check the sales order for its completeness for FT data using FT incompletion procedure.
If data is complete in the sales order, then check the copy control procedure in SPRO -> Sales and distribution -> Billing -> Maintain copy control for billing documents.
At header level, check the field determine export data and assign respective values.
Hope this help to resolve the issue.
Regards
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Hi,
Normally foreign trade has to be maintained seperately. And Maintian the codes in the material master.
Prase
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Hi Chris,
maintain in the foreign trade data tab the commodity code and country of origin in the material master record
regards,
Santosh
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