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In Billing document how foreign trade will be set

former_member305466
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In SAP Billing document in foreign trade/ customs how it will be set automatically

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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You need to go with custom coding. Having a look at OSS note 354222

former_member305466
Participant
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Hi,

SO SAP never sets this automatically....if there is complete foreign trade data available

every time user has to set Manually?

Thanks