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