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Comm./imp.code.no’ field under Foreign Trade is BLANK for some line items in Invoice(F8)

Hi

While creating an Invoice(F8) for three deliveries which contains 2,3 and 5 line items respectively with same material,the value in ‘Comm./imp.code.no’ field in line item tab Foreign Trade /Customs’. is BLANK for some line items.

What could be the reason, why those line items value for ‘Comm./imp.code.no is blank? Below are the three Deliveries as described above.

And for the above three Deliveries creating single invoice shown below.

Here 5th,8th,9th and 10th line items showing blank as shown above.

At the same time when i enter the above deliveries in below pattern e.g.

87046373

87046372

87046371 then system is filling for all the line items with imp codes numbers surprisingly. No issue in this case.

For Your Information: In all three Deliveries for all the lines items the "Comm./imp.code.no’ field in line item tab Foreign Trade /Customs’is filled.

Please let me know if you need any further information?

Thanks, in advance!

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