Country of departure field in Invoice.

[Former Member]

Hi All,

In the item data level in the Invoice(Item Details tab), there is a field - Country (which represents the country from which the goods are sent)( in the sub tab Accounting).

Could anybody please tell me from where this data is coming into the invoice.

Thanks in advance.

MP.

[Lakshmipathi · Accepted solution]

Dear MP

The said field (ALAND) is derived from customer master Sales Area Data under Billing Documents tab of ship to party.

thanks

G. Lakshmipathi

[Former Member]

Hi MP,

this comes form the ship to party address country field in the sales order

Thanks

akasha

[Former Member]

Hi,

This data is coming from Customer Master.