Foreign Trade

[Former Member]

Hi

There r 2 field in Billing document (VF02) at line item under Forien trade/custom tab Organisation level:

1. FT billing catogory

2. Ref Document No.

My query is : Whre we have to maintain thre 2 field and from whre these r pulling..

Becoz in my case when i m executing VFX3 system five pop message Foreign Trade data is missing?

so i analysed this was the factor so kindly help me.

Thanks In advance

Mk

[Shiva_Ram · Accepted solution]

Hi,

I assume you are creating billing document from delivery document.

If not, check the shipping point details in the sales order. Also check at the material master, under exprot tab, country of origin detail is maintained.

You may also need to check the copy control settings pertaining to documents types using VTFL (delivery document to billing document type) and VTFA (Sales order to billing document).

In VTFL, you can check the following settings exits at header level;

Copying requirements : 003

Determine export data: A

Allocation number: A

Reference number: C

In VTFA, you can check the following settings exits at header level;

Copying requirements : 001

Determine export data: B

Allocation number: A

Reference number: C

Regards,

[Former Member · Accepted solution]

Thanks for advise..

[Former Member · Accepted solution]

Thanks for advise..