Fields corresponding to the the origin of produts in foreign trade

My problem is that the invoice is not picking up the origin of products please help?

Dear ashis
Go to ox10, select your plant and see whether the Country Key is maintained.
Also in material master, select the tab Foreign trade export and see country of country of origin is maintained.  But it is not mandatory to maintain here.  Even if you dont maintain, it should flow.
thanks
G. Lakshmipathi

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