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Foreign trade data on service item

Dec 21, 2016 at 02:54 PM

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Hello everyone,

My client requirement is: In thesales order in addition to the standard item we add a service item (for exemple transport) which is copied in delivery (not picked of course) and then copied in the billing.

The problem is that when I am creating an export sales order ==> delivery ==>invoice, I have foreign trade data to be completed for that service item as well such as

- Commodity code

- Business transaction type for foreign trade

-Export and import procedure for foreign trade

- Country of origin

even if it is not relevant for the service item.

Is it possible to exclude one item category (TAX for example) from that?

Thank you

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1 Answer

Best Answer
G Lakshmipathi
Dec 28, 2016 at 01:13 PM
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Follow the solution as recommended in OSS note 1744849

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