Skip to Content
0
Former Member
Jan 13, 2012 at 06:58 AM

Issues in Sales Order for Customs invoice.

47 Views

Hi Experts,

Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00

Woth refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.

The Customs Invoice brings in a value of some X $.

My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.

Thanks in advance.