Hi,
We need the TARIC - Commodity Code on FI invoices. This field is maintained on material master data at center level (MARC-STAWN). And we need it for FI document coming from MM and SD invoices, but mainly on vendor invoices (MM) because we have to move it to international transfers files while running F110 transaction.
Does someone know if there is an standard way of achiving this? Or whether SAP proposes an specific FI field for a substitution from MM/SD to FI (bseg-xref1, bseg-xref2, bseg-xref3...)?
Thanks in advance for any help. Best regards,
Johan