Export Indicator in Intracompany Delivery

Hi,
We are trying to do a local transfer of a material within same company code.
The foreign trade data gets into the delivery,-- mode of transport is coming and this is setting the export indicator in the delivery which is getting copied to the proforma invoice.
Due to this the printing logic is thinking it as export scenario whereas its local sale.
Can anyone let me know, how this data comes into delivery or the PO?
I have checked the PO, but this data is not in PO, but comes up in the delivery
Any help is greatly appreciated
Thanks

Hello Srikanth,
A foreign trade case is identified when the country of the shipping
point is different to that of the ship to party. This is checked when
delivery is created at this point.
Main Program     SAPFV50K
Source code of   FV50KFLK_LIKP_EXPORT_BESTIMMEN
form LIKP_EXPORT_BESTIMMEN
IF LIKP-VSTEL NE SPACE.
IF     TVST-ALAND NE KUWEV-LAND1 and
     not tvst-aland is initial     and
     not kuwev-land1 is initial.
    LIKP-EXPKZ = CHARX.    >>>>>>> THIS SET TO X HERE
I hope the information is helpful.
Regards,
Raghavendra YN

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Hi,
We are trying to do a local transfer of a material within same company code.
The foreign trade data gets into the delivery,-- mode of transport is coming and this is setting the export indicator in the delivery which is getting copied to the proforma invoice.
Due to this the printing logic is thinking it as export scenario whereas its local sale.
Can anyone let me know, how this data comes into delivery or the PO?
I have checked the PO, but this data is not in PO, but comes up in the delivery
Any help is greatly appreciated
Thanks

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A foreign trade case is identified when the country of the shipping
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I hope the information is helpful.
Regards,
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