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how to cancel trade/customs check function?

Former Member
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Dear JP,

Can you tell me how to cancel trade/customs check function? when i create an invoice, the system always checks the trade/customs tap, if i don't input the relevant data, the invoice won't generate account.

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Answers (1)

Active Contributor
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Hello There,

Check in IMG >SD > Foreign Trade / Customs > Basic Data for Foreign Trade > Define Business Transaction Types And Default Value > Define Default Business Type (SD).

Also check in tcode VI49.


Also, check based on your business process requirment, use tcode VTFA/VTFL,

Header - Determine export data.


Please go through SAP Note :354222 and 354118.

Take a ABAPer help and Make the Changes according to that.

Also, refer

Thanks & Regards


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Former Member
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thanks a lot!