Where does destination country info come from on SD Billing ???

On our SD invoice - in the lower portion of Item Details tab - I can see the first field as
DestCtryOrde - this shows the value CA or Canada
When I check my SD order - nowhere do I find the field Destination Country ( I have also checked sold-to and ship-to party)
Can anyone please let me know - where does the value DestCtryOrdr in the invoice come from???
Thanks,
SM

Hi,
Destination country is same as the country of your ship-to-party.
Go to the T.Code "SE11/SE16".
Enter the table name as "VBPA".
Enter your sales order number for the field "VBELN".Execute.
Get the "KUNNR" for the PARVW = "WE".
Goto the table "KNA1".
Pass this "KUNNR" here and Execute.Get the value of the field "LAND1".
It is the same as the value you have identified in your invoice.
Goto the T.Code "VA02".Enter your Sales order number.Enter.
Goto Header-->Billing document tab.
Goto the field "Tax destination country".This field is used for determinining the tax.The country of the ship-to party is used as the tax country of destination.That is field is also similar to this.Even this field is blank,the field you have identified in invoice will be having a value because ship-to-party's country is mandatory one.
Regards,
Krishna.

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