on 2022 Feb 14 11:15 AM
Hi all,
Our accounting department has created a new export client in BP Tcode.
Foreign trade, on the other hand, opened the relevant view.
When the accounting department tries to enter an invoice for this customer with FB60, it receives the warning "XX is not defined for the company code".
They say they didnt do anything wrong or received any other error message while creating the customer.
Any suggestion?
Best Regards
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