how to cancel trade/customs check function?

[Former Member]

Dear JP,

Can you tell me how to cancel trade/customs check function? when i create an invoice, the system always checks the trade/customs tap, if i don't input the relevant data, the invoice won't generate account.

[jpfriends079]

Hello There,

Check in IMG >SD > Foreign Trade / Customs > Basic Data for Foreign Trade > Define Business Transaction Types And Default Value > Define Default Business Type (SD).

Also check in tcode VI49.

OR

Also, check based on your business process requirment, use tcode VTFA/VTFL,

Header - Determine export data.

OR

Please go through SAP Note :354222 and 354118.

Take a ABAPer help and Make the Changes according to that.

Also, refer

Thanks & Regards

JP

I request you, not specify any name, while posting your query on forum.

[Former Member]

thanks a lot!