Commodity code not getting copied

[Former Member]

Hi Experts,

I have maintained commodity code in Material master. It is not getting copied into billing document - Credit Memo ( G2). I dont understand the reason why?.

Note: here I am creating Billing after creating sales document directly as it is a credit Memo and hence no dilvery return.

It is working fine for normal sales order and delivery and then billing .

[Shiva_Ram]

Hi,

Check the copy control settings for the sales document -> billing document. (Tranx: VTFA). At the header level, check the value for the field "Determine export data", and you can set value B -Redermine the export data.

Hope this helps.

[bruno_esperanca]

This message was moderated.

[Former Member]

I suppose this is a common problem related to Commodity Code. Even I had faced it earlier, but was fortunate that the export scenario was not used by client, so it didnot impact.

I suppose that there might be some note available or you can raise an OSS message to SAP for the same.

Regards,

Rajesh Banka