Skip to Content
author's profile photo Former Member
0
Former Member

Default Froeign Trade Data on Excise Invoice

Posted on Apr 08, 2011 at 06:15 AM 12 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 02:10 PM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Eduardo Hinojosa
    Eduardo Hinojosa
    Posted on May 06, 2011 at 07:37 AM
    0

    Hi

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

    Regards

    Eduardo

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.