Missing Export Data in Invoice

[Former Member]

Hi Guys,

I have created a Standard Order for an inter-company client.

After PGI, Invoice is created with error "Missing Export Data" and accounting document is not generated. What does it mean?

Please advise.

I have already checked the copy control from delivery to invoice.

[Former Member · Accepted solution]

Saravanan Naicker,

Check for the foreign completion at the header as well as the tiem level, check for the incompletness at both the levels Item and Header.

Check IMG --> SD --> Foreign Trade/customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data

We have CH - Header data and CP = item data.

Under CP remove the EXPRF Procedure and check...

Regards

Sathya

[Lakshmipathi]

Check this thread

[Posting Document not created (export data missing)|]

thanks

G. Lakshmipathi

[Former Member]

Hello,

Some you may get this error . Go to billing --> header --> export and check any export data it asks. If nothing is asking , save it . It will create the acounting document.

Thanks

RK

[Former Member]

Hi,

if its export scenario, Please check the details in Delivery Item --> Foreign data Tab and maintain the desired data

Thanks,

Raja