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Former Member
Dec 04, 2006 at 01:08 PM

invoice

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hi all,

I have a problemm like this,

On invoice 1990510590 (country Switzerland) the text does not belong appear. In the German language he appears, however,

In the English language not.

{

As a BEL are we oblige for the text Intracomm. supply.." on the invoice to mention.

Form concerns: ZVFACTUUR01B (ENG//NL)

Programme: YVFACT01

Correct rule : as a country Netherlands is not and if it an EC country is and GRASPS code = A6 then indication of rule.

If country Netherlands is not and export country <> EC country, then no indication of rule

}

So thru which transaction i can check these

and how to resolve this error.

Please give me some inputs

thanks n advcance

senthil