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Foreign Trade data

Hello Team,

Is there anyway to change exclusion indicator to blank from existing billing document. These invoice already posted to account long years back.

Thanks

Sits

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1 Answer

  • Mar 04, 2015 at 11:33 AM

    Hi Sitanshu,

    No (sorry).  But what has this got to do with GTS?

    Regards,

    Dave

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    • Hi Sits,

      Yes, I already understood your questions; it's just that this forum is for GTS, not for ERP 😊.

      I'd suggest changing the configuration so that the Exclusion indicator is not proposed; then cancel the billing document(s) and re-create.

      Regards,

      Dave