on 02-09-2009 1:49 PM
Hi,
Does anybody know the purpose of the 'Set' icon in the foreign trade data of billing documents? And is there anyway to automatically ensure that it is activated?
Some of our billing documents are prevented from passing to accounting when this icon is set manually.
Thanks
Caroline Tubby
Hi tubby
Go to VF02->item data->foreign trade tab . there click on incompletion log icon whatever data comes fill those data and next go to header data->foreign trade data tab ,there click on incompletion log icon whatever data comes fill those data and then save the billing document and then forward it to FI
IMG->sales and distribution->Foreign trade data->Maintain the data as per the incompletion login in foreign trade data
Regards
Srinath
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