could you help me to solve this problem?
I've a domestic sales order (IT) and the related delivery to ship abroad (ES).
When i created the domestic billing, SAP ask me the foreign trade/customs data in relation to the Incompleteness Schemas. So i inserted manually the datas, because the default values were customized only for the other distribution channel. I need to get the values automatically.
In relation to "Foreign trade: Proposal for procedure export" (Define Procedures and Default Value), Could i copy the records in use to the other distribution channel to the domestic channel?
Are these data insert to the domestic billing also when the dispatch country is equal to destination country?
These modification, could be created problem to INTRASTAT?
Thank you and Best regards.