Foreign trade data from delivery to collective invoice

Hello All,
We have a requirement where in the deliveries created from Project (LF) have some data in the item level for the foreign data tab.
While creating collective invoice from these deliveries ,the data from the item level of the deliveries should be copied to the item level of the invoice for foreign trade tab.
Are there any settings which need to be maintained in order to enable the above.
Thanks in advance.
Sujatha Gokaraju

Hi,
You can try this via transaction VOFM. In there look to Data transfers-->Billing Document menu. There you will find some standard routines and you can specify custom routines and write your code in them as well. These routines are called while creating a billing document.
You can also check in the menu Copying requirements-->Billing document
regards,
Advait
Edited by: Advait Gode on Nov 12, 2008 4:07 PM

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