I need GTS light in SO 4431(Greece) - they won't use it as they don't produce export invoices but the UK produce GTS invoices potentially on their behalf if we ship direct so we need to produce GTS invoices for deliveries on the UK against 4431 org sales order.so if 4431 isn't in the GTS table I cant invoice ZF8 proforma documents.
IS there any standard Configuration?
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