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Former Member

Business TransactTYpe fied in invoice item level Origin / Destination / Bus

Hi

need to figure out why for a given material the bustransacttype field in Origin / Destination / Business tab in invoice item level is not populated.

The material has been assigned a export procedure but even that is not populated in invoice.

Where do i find the link?

RM

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    Former Member
    Nov 26, 2009 at 09:19 AM

    Hi,

    You have to assign the BUSINESS TRANASCTION TYPE for your EXPORT/IMPORT procedure in the transaction code VEGK

    Path:

    IMG ->SALES & DISTRIBUTION ->FOREIGN TRADE/CUSTOMS ->DEFINE DATA FOR FOREIGN TRADE ->DEFINE COMBINATIONS ALLOWED : BUSINESS TRANSACTION TYPES -PROCEDURE.

    Please maintain the Business transaction type for your country key and Procedure and check by creating the new Billing document.

    hope it is clear,

    regards,

    santosh

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