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Oct 02, 2020 at 07:21 AM

Changes foreign trade invoice

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Hi experts,

over the course of planning our S/4 conversion, I am unclear with process changes when it comes to export / import.

E.g. when billing a sales order, there is no export tab in VF01 anymore or import tab in purchase order.

Can anyone provide any details, how to process the border clearance for example?

Any informations is highly appreciated.

Thanks in advance.

Kind regards