on 12-05-2008 1:38 PM
Hi Friends
I am having a typical issue in accounting doc header the foreign trade (FTD)is missing.
In typicl upgrade scenario 4.6c FDT is available in Vf02 Header Level.I have checked material master data which is not the source of Foreign Trade data.
I have compared nodes of FDT in both 4.6C & 6.0ECC. they are same.No transport is mising.
Even VI29 & VI39 are also correct.
Do you have any idea of any change with FDT in Upgrade Scenario ?
Please help
Saurabh
Hello,
please check the tables EIKP and EIPO.
You can find the EXNUM in table VBRK. For the EXNUM you should have an entry in EIKP and EIPO.
If these entries are missing the billing document is incomplete.
To correct the document, please try to go in VF02 and enter this invoice and then go to Header
Foreign trade data and simply come out of the screen by pressing green
arrow (no changes to be made) and then save the Invoice.
Then it should be possible to trasfer the document to FI.
Hope this information help.
regards
Claudia
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Hi Claudia,
You are right i just checked the LIKP & LIPO table for EXNUM , those were not available.
The other option you suggested is not accepatable to client as initially i did same.
But to resolve can you suggest how can i automatically update the EXNUM in LIOP & LIKP??
Please suggest.
Thanks
Saurabh
Dear Saurabh
Go to VTLA, select your order type and delivery type and click on blue lens on top left. There try to maintain as follows:-
Order requirements:::::::001
Combination requirmt::::051
Header Data:::::::::::::::::001
Similarly, go to VTFL, select your delivery type and billing type and click on blue lens on top left. There for the field "Determ.export data", maintain as per your requirement and for "Copying requirements", maintain routine 003.
Now retry your process and post the outcome.
thanks
G. Lakshmipathi
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