Question for customs "Define rules for default document data"

Hello all,
we would like to set up the data for AES. We set the country of origin, as you can see on the below screenshot.
The problem is that the country of origin is not forwarded to AES. In the export declaration under the item detail there is an empty field at the country of origin.
What do we have to change in the set up "Define rules for default document data"?
Thanks in advance.
Sven Sklarek

Hi Sven,
Sorry to take the conversation in a different direction, but it's very unusual to propose the Country of Origin (CofO) by default, and not usually accepted by the Customs authority. Generally the CofO depends on where you obtain the goods. If that doesn't change much, it's usual to set the CofO on the Material Master record in the ERP system - in that case the value copies automatically into the GTS Export Declaration item. That is why there is no standard configuration having IT_CUCOO as a Target Field.
Also, in many countries, CofO is not mandatory in the Export Declaration (although always mandatory in the Import Declaration). You might want to check the situation in your area.
Regards,
Dave

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Question for customs "Define rules for default document data"

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