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export procedure for intrastat purposes

Former Member
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Dear all,

In Tcode Z*** is showing sales documents for which export procedure for intrastat purposes is no longer automatically determined in some case.Please let me know the possible reasons.

Regards,

Praveen

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi madhav and all,

can anybody tell me item categry to determine export pricing procedure picks from sales order or billing doc.

Thanks in advance.

Former Member
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Hi,

Goto Menupath:

IMG - SD - FOREIGN TRADE/CUSTOMS - BASIC DATA FOR FOREIGN TRADE - DEFINE PROCEDURE AND DEFAULT VALUES

OR

TCODE: OVE6

Regards,

MH

0 Kudos

Hi Praveen,

Please goto transaction code OVE7 and make sure following data is in order.

Combination of country, sales organization, distribution channel , division,expot/import group , item category and export/import procedure.

Best Regards

Babu Pyla