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author's profile photo Former Member
Former Member

Default Froeign Trade Data on Excise Invoice

Hi

i want to Deactivate the foreign Trade data in billing document and want to make it default like Road/ Rail/ Sea/ Air. So it can automatically come on Excise Invoice. (As per My Client Requirement).

Please reply ASAP.

Thanks

Sudip S

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 02:10 PM

    Do you need foreign trade to be completly deactivated? Please confirm.

    If you do, it can be done in the foriegn trade area by company code. Let me know and I can pass along the settings to completley turn it off.

    Regards,

    Jason

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  • Posted on May 06, 2011 at 07:37 AM

    Hi

    Perhaps SAP Note 354222 - Foreign trade data incomplete for domestic business will help you

    Regards

    Eduardo

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