Country of departure field in Invoice.

Hi All,
In the item data level in the Invoice(Item Details tab), there is a field - Country (which represents the country from which the goods are sent)( in the sub tab Accounting).
Could anybody please tell me from where this data is coming into the invoice.
Thanks in advance.
MP.

Dear MP
The said field (ALAND) is derived from customer master Sales Area Data under Billing Documents tab of ship to party.
thanks
G. Lakshmipathi

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