Maintenance of Foreign Trade Data in SD Documents

Use

This function allows you to create and change foreign trade data in sales orders, deliveries, and

billing documents.

To maintain data in	Menu path	You should know
The sales order header	In the sales order, choose Goto → Header → Billing to enter documentary payment data.	You can change the statistical value for an item in a sales order.
A sales order item	In the sales order, select an item. Then choose Goto → Item → Sales A to enter the business transaction type.
The delivery header	In the delivery choose Header → Foreign Trade/Customs.
A delivery item	In the delivery select an item. Then choose Item → Foreign Trade/Customs.
The billing document header	In the billing document choose Header → Foreign Trade/Customs.
A billing document item	In the billing document select an item. Then choose Item → Foreign Trade/Customs.	You can change the statistical value for an item in a billing document.

• After a delivery has been invoiced, you can no longer change the export data

in the delivery.

• After a billing document has been posted to the Financial Accounting (FI)

application component, you can no longer change the export data in the

billing document.