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.
G Lakshmipathi replied
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".