Diagnosis
You have changed the country in the address of a customer or vendor.

Procedure
To make sure that the country-specific data is consistent, and thedependent processes are carried out without errors, you have to checkthe master and transaction data (for example, open items) of thecustomer or vendor concerned with regard to the new country, forexample:

• External data

Address data
Bank details
Tax data
Reporting data (for example, based on foreign trade laws andregulations)

• Internal data

Reconciliation account
Payment method
Payment conditions
Cash management and forecast data

Procedure for System Administration
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX