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Former Member
Aug 03, 2009 at 06:50 AM

Problem with Region Code in Invoice


Dear Experts

I am facing problem in some of our invoices that have been raised which donot have the region codes in the the field VBRK-REGIO.This has happened for only few of the invoices.The region code in the customer master has been filled years ago when the master was created so there is no such point that this is happening because of the region code missing in the masters.

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