on 2012 Jan 11 9:37 AM
STO order flow.
Billing document is showing a wrong delivering country key under view ForTrade/Customs-Organization.
However if I take a look to the delivery note created I can see the correct delivering country key, meaning that delivery and billing have different keys.
Any advice.
Thanks!
Dear ARomero,
Have you checked the copy controls in between delivery document to invoice(proforma).
If so in header level maintain the export /foreign trade data as relevant .
Check and revert
Raghu.k
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