Dear Mukthar,
Thanks for reply.
What i see in the "For Trade/Customs" Tab is that all sub tabs are blank except under the "Organization" Sub Tab where there is data maintained for the fields:
- Number of Foreign trade data
- Delivering Country
- FT basis doc. cat.
- Reference document number
Is it possible to remove this data from Invoice Header and reprocess the invoice?
please note for other domestic invoices this "Organization" sub tab also is blank with no data maintained.
Only in this particular invoice this particular data is coming maintained.
Someone Suggested that i click on the "Set" button if it is activated in "For Trade/Customs" tab but it did not help. The button text changed from "Set" to "Deselect". thats all.
There is a green tick mark before the button which says "document set to process" which i guess should not be the case.
thanks for your help in advance..
regards,
Gautam