Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Foreign Trade Data


Can anyone tell me what is the Foreign trade data required in SO for doing Exports(ie.ARE-!)

bcos im getting error that Foreign trade data missing while creating Invoice for Export customer.



Former Member

Dear Amol

Go to VF02, input the billing document and execute. From top menu bar, click on "Goto -- Header -- Foreign Trade/Customs". There again click on "Incompleteness analysis" which will be below to "Head.text" tab so that it will take you to the areas where you need to fill in the required datas.

Once you gave all the data and save, you can check the log as "Document complete".


G. Lakshmipathi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question