Hello,
I have a problem where the Incoterms is taken correctly in Order and not in Invoice.
Want to know whether in Invoice, Incoterms is copied from Order or Customer master.
Incoterm in Customer: EXW
Incoterm in Order header: FCA
Incoterm in Order Item: FCA
Incoterm in Invoice header: EXW
Kindly advise.
BR
Ranjit