when changing the 1 to 3 for Mode of Transport Border. it it working but
based on common knowledge, the Mode of Transport Border for an export from
for example china to Vietnam should be by sea.
I understand that there is a VI95 table that controls the data related to this area and when I visited that table, I can see that it is maintained 1-Sea for Mode of Transport Border (right). Can anyone please advise why the invoice is not in line with the master data that is maintained at the background?
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