on 10-11-2011 12:22 PM
Dear Friends,
We have changed country code in customer master data. In the billing document we can see the new country code but info structure still displays the old data. How can we solve this problem? Where should we check?
Thanks in advance,
Ali
Hi
See these notes
Note 174134 - SIS: Collective note - reorganization
Note 204130 - SIS update: Collective note
I suggest you to avoid reorg the standard info structures (I avoid to do it). The data is copied from data to documents and to info structures in the moment of the SD docs were created. Think that invoices and deliveries, and foreign data (and some declarations as INTRASTAT in EU) linked to these document have the former country.
I hope this helps you
Regards
Eduado
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Hi,
Info structure gets updated based on the transaction level data. For your old data, system will still show the old country. However, for the transactions carried out after changes done to the customer will have the new country.
Thanks n Regards,
DP
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