RE:[sap-log-sd] Foreign trade data incomplete

Posted by srinivasreddy123
on Dec 13 at 3:47 AM
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

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.

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.


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