RE:[sap-log-sd] Foregin Trade Data

Posted by SAP-learner
on Oct 19 at 10:25 PM
Hi Ashish,
Sometimes we have had to use transaction EN99 to fill foreign data in an existing billing document. There you can update the single document in tab Indiv.Maint., (provide the billing document number).
Hope this helps.

Best regards.

---------------Original Message---------------
From: Ashish Patil
Sent: Tuesday, October 18, 2011 8:52 AM
Subject: Foregin Trade Data

Hi,

While releasing the account document following error gives:

Billing doc is saved without Foreign Trade Data.

Please guide how to complete foreign trade data?

I am not able to complete billing doc.

Thanks.

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