Commodity code + country of origin + region of origin on the invoice form for order-related invoices

[29Alex09]

Dear community,

We have the problem in the sales order processing process with 100% customer down payment that the commodity code + country of origin + region of origin of the articles are not printed on the invoice form in the final invoice. We have activated the data for printing in the form itself.
As far as we know, in the “new” International Trade, the “foreign trade data” is mainly transferred from the outbound delivery to the invoice.
According to our external consultants, however, an order-related billing document is required for the process, which means that we cannot reference the copy control to the outbound delivery. We have also tried to redetermine the foreign trade data in the copy control from sales document to billing document via the customizing field “Determine foreign trade”. However, without success.

Now the question to the community. Does anyone also know this problem and possibly know a solution?

System
SAP S/4HANA Cloud Private Edition 2020 06 (05/2023)

Thank you very much for your help.