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/ECRS/SALES_DEF - Define Default Values for Sales

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Define default values for business transaction type, procedure, and movement code for sales.

In this configuration step, you define the default values for the following fields for sales:

• Business Transaction Type

• Procedure for Dispatches and Customer Returns (only relevant for Cyprus and France)

• Procedure for Receipts and Returns to Supplier (only relevant for Cyprus and France)

• Movement Code (only relevant for Czechia)

You define the default values for all combinations of country of declaration, sales document item category, and material group for Intrastat that you want to use.

This configuration step is relevant for all member states of the European Union.

Define the default values for sales.

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This documentation is copyright by SAP AG.

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