If no foreign trade data is required then maintain same country in company code , s org, shipping point
If export sales, maintain copying controls delivery to billing in that field is DETERMINE EXPORT DATA you should leave it blank. And maintain the procedure in the combination of country +sorg+dch+div+import/export group from material master record +item category
This should solve the problem. Please correct me if I am wrong.
| | | ---------------Original Message---------------
From: toms_28
Sent: Wednesday, February 04, 2004 4:58 AM
Subject: Foreign trade data incomplete
Dear Friends:
In Sales Order, In status Overview, Invoice 900000000. Over all Processing: Missing export data.
Further notes:
Foreign trade data incomplete for item 000010
Message no. VF 074
Diagnosis
The foreign trade data in item & are incomplete.
This means that the document cannot be trasnferred to accounting (FI).
System Response
The system issues a message.
Procedure
Maintain the incomplete foreign trade data. Then you can transfer the billing document to accounting (FI).
How to overcome the problem?Please advise.
All the help will be greatly appreciated.
Regards
Sridhar |
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