How to cancel trade/customs check function?

Dear JP,
Can you tell me how to cancel trade/customs check function? when i create an invoice, the system always checks the trade/customs tap, if i don't input the relevant data, the invoice won't generate account.

Hello There,
Check in IMG >SD > Foreign Trade / Customs > Basic Data for Foreign Trade > Define Business Transaction Types And Default Value > Define Default Business Type (SD).
Also check in tcode VI49.
OR
Also, check based on your business process requirment, use tcode VTFA/VTFL,
Header - Determine export data.
OR
Please go through SAP Note :354222 and 354118.
Take a ABAPer help and Make the Changes according to that.
Also, refer Re: Foreign Trade Data Issue
Thanks & Regards
JP
I request you, not specify any name, while posting your query on forum.

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Message was edited by:
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