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Re: EXPVZ & IEVER field is blank in Foreign trade Tab, for return invoice

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Hi Shilpa,

 

This appears to be an SD issue; nothing to do with GTS.  Please post in the relevant forum.

 

JFYI, Foreign Trade determination runs when the country of the Ship-to party is different from the country of the Plant in one or more of the items.  You might want to check again whether or not your situation really is domestic.

 

Regards,

Dave


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