[sap-log-sd] How to remove the internal number for foreign trade data generated for domestic sales

Posted by 11233
on Jun 24 at 4:53 AM
In billing document for domestic sales,foreign trade data tab is seen to be populated even though the customer masters,shipping data,material master,billing document types etc are maintained correctly.The accounting document therefore is not generated with the error 'missing export data".
Why has this happened & how to rectify this invoice?
Rejeni Mohan Nandakumar
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