RE:[sap-log-sd] How to remove the internal number for foreign trade data generated for domestic sales

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 24 at 5:31 AM
Hello,

1. Check the Customer masters have the correct country.
2. Check your enterprise structure, sales org country, plant country.
3. Lastly check VI49 for the country that you are operating in.

Mark as helpful.

Regards


Waza

---------------Original Message---------------
From: 11233
Sent: Friday, June 24, 2011 4:54 AM
Subject: How to remove the internal number for foreign trade data generated for domestic sales

In billing document for domestic sales,foreign trade data tab is seen to be populated even though the customer masters,shipping data,material master,billing document types etc are maintained correctly.The accounting document therefore is not generated with the error 'missing export data".
Why has this happened & how to rectify this invoice?
Rejeni Mohan Nandakumar
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
wnash7658
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
Popular White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__