Document XXXXXXXXXX has been saved (foreign trade data incomplete)
In export scenario, when i am saving my standard billing doc (created w.r.t export delivery), i am getting the message as stated below.
Document 9120800007 has been saved (foreign trade data incomplete)
Message no. VF072
The billing document you have edited contains foreign trade data. These are however not complete.
This means that the document cannot be transferred to accounting (FI).
The system issues a message.
Maintain the incomplete foreign trade data. Then you can transfer the billing document to accounting (FI).
If i dont want to maintain any customizing for that "like modes of transport" , is there any way out to skip it