Hi All,
While doing billing, iam not getting BusTransactType automatically, this BusTransactType will be there in Foriegn trade/customs data tab and below Orgin/Destination/business tab in billing item level.
I checked in copying controls, the settings is good, i checked in this path SPRO>S & D->Foreign trade/customs>Basic data for foriegn trade> Define Business Transcet type and defualt value, there iam missing my combination.
Sales org Dist chn Item cat Tr ty
If i add here, will i get automatically?? can you thro some light on these automatc detaermination of foregin trade...
Thanks
Ramki