Hi Experts
We want to create Export Declaration for a scenario where plant is from Hong Kong and Ship to Party is from China.
The Pro-Forma Invoices are not getting transferred to GTS. We are also not able to transfer Pro-forma Invoice to GTS manually as system is throwing the error as " No Billing Document exist for selection Criteria"
On further analysis we found that field LIKP-EXPKZ is blank in ECC i.e. system is not considering movement from Hong Kong to China as Export.
Since in SAP , we have defined Hong Kong and China as two different countries thus system should consider movement from Hong Kong to China as Export.
Is there a control at config level or any OSS note by which we can control this.
Thanks
Jaagrit Hooda