Hi Expert,
We faced a scenario where region of origin is appearing blank for Intercompany Invoice whereas same is working for F2 invoice.
I have checked the material master and the data is there for both Import and export foreign trade and in VTFL of ZF2 to ZLF the export data is maintained as B where as for IV to ZLF the Export data at header level is maintained as "Blank".
I have also checked the delivery document line items, there Region of Origin is filled with correct value. Kindly let me know what could be the possible reason for this.
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