billing error

[Former Member]

Hi

While release the billing to accounting the it shows export date is missing.

Regard'

Prasad.

[Former Member]

Dear Prasad,

Go to

T. Code: VF02,

Key-in billing document no. 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.

Please maintain the following data if you are doing export

1. Mode of transport for foreign trade

2. Customs office: Office of exit for foreign trade

3. Business transaction type for foreign trade

4. Export/Import procedure for foreign trade

5. Commodity code/Import code number for foreign trade

6. Country of origin of the material

Best Regards,

Amit

Note: For VTFL & VI49 related settings, refer my post:

[Former Member]

Hi,

Goto T. Code: VF02,

Key-in your billing document and enter.

Select the item(s) and From top-Menu,

"Goto --> Item --> Foreign Trade Item".

Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".

In this screen, you have to give Country of Origin and Dispatch Country and save the document.

Now, you can release the billing document to FI

Chandramohan

[former_member217082]

Hi prasad

Go to VF02-> item data-> foreign trade data tab and click on incompletion log,and fill all the incompletion details. In the same way in the header data also header data->foreign trade data tab ,click on the incompletion log and complete it and then save the billing document.

Regards

Srinath