Commodity code + country of origin + region of origin on the invoice form for order-related invoices

Dear community,

We person the occupation successful the income bid processing process with 100% lawsuit down outgo that the commodity codification + state of root + portion of root of the articles are not printed connected the invoice signifier successful the last invoice. We person activated the information for printing successful the signifier itself.
As acold arsenic we know, successful the “new” International Trade, the “foreign commercialized data” is chiefly transferred from the outbound transportation to the invoice.
According to our outer consultants, however, an order-related billing papers is required for the process, which means that we cannot notation the transcript power to the outbound delivery. We person besides tried to redetermine the overseas commercialized information successful the transcript power from income papers to billing papers via the customizing tract “Determine overseas trade”. However, without success.

Now the question to the community. Does anyone besides cognize this occupation and perchance cognize a solution?

System
SAP S/4HANA Cloud Private Edition 2020 06 (05/2023)

Thank you precise overmuch for your help.