Country of origin is not printing in Export Commercial Invoice for US

Dear Abapers,
I am using the standard form to print  export commercial invoice. I am using the output type   FUCI.  In that country of Origin and country of final destination is not printing in the form. The structure V55ENAFT has the field URSPR_HEADER for Country of origin and  BESTI for Country of destination.  What I have to do get populate the values for those fields.
Thanks & regards,
Jagadeesh T.

hi,
You may try creating /updating equipment data without entering the country of origin. Since this field in asset master might have been disabled, system will not allow to save data.
James Prabaharan

Similar Messages

  • Country of origin not valid; country of origin is not allowed or does not exist

    Dear Expert,
    I am using SAP 9.0 PL 09 , its upgraded from 8.82. Now my problem is while updating the Sales quotation and sales order only particular series name it getting the following error with effect from  2009 to till date sales quotations and sales order. I have multiple series name.
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    i  have  some addon but if i stop and proceed also the same problem comming. Can any one help me it will be good.
    Thanks in advance.
    Thanks and regards,
    Shamugam V.

    Symptom
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    Reproducing the issue
    Prerequisites:
    Your company database is not in the Russia localization or you have not enabled the Intrastat feature that is relevant to EU countries only.
    Scenario:
    1. Create or update an item using the DI API. Specify a value for in the Country of Origin field. (Note that this field is not visible in the application).
    2. Try to create a marketing document (that is, an invoice using this item).
    Actual behavior:
    The document cannot be added and the application displays the following error message "Country of origin not valid; country of origin is not allowed or does not exist".
    Expected behavior:
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    Cause
    Application error
    Solution
    WORKAROUND:
    Update the affected items using the DI API as follows:
    1.  Run the following query to identify the affected items:
    select CountryOrg, * from oitm where CountryOrg is not null
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    SAP intends to provide a patch or patches in order to solve the problem described. The section Reference to Related Notes below will list the specific patches once they become available.
    The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number. Be aware that these references can only be set at patch release date.
    SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.
    Other terms
    country of origin, DI API, marketing documents

  • Year wise No.ranges for Export Commercial Invoice.

    Hi All,
    My client requirement is that for Export commercial Invoice the no. ranges should start from 1 for every year. As per my knowledge, in SAP year wise no. ranges we can't maintain, apart for Excise no.ranges.
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    Thanks & Regards,
    Ram

    Dear Ramu,
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  • Excise Values Not Flowing in J1IIN-(export Excise Invoice)

    Hai ALL,
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    IN export sales,
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    Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

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  • BAPI to Update Country of Origin for Delivery Item

    Hello All,
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    Indrajit

    Hi,
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  • How is the Country of Origin field populated in the OITM?

    Dear All,
    I can see this column in the table but not in User interface. We are in CA and US localization. Thanks a lot.
    Regards,
    Yuka

    Hi,
    The country of origin does not appear on the interface but is available on the backhand ie. tables.
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    Kind Regards,
    Jitin
    SAP Business One Forum Team

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