cancel
Showing results for 
Search instead for 
Did you mean: 

export data in billing

cathy_liang
Contributor
0 Kudos

Hi experts,

Any chances to deactivate checking incomplete export data when releasing invoice to accounting? I have tried deleting incompleteness schemas in VI29 but failed.

Pls help. Many thx.

ps. No need to maintain "Foreign trade/customs" for customer on my side.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello

If you do not need the Foreign Inconpletion data for all customers, you can go to T code Vi49 and remove the incompletion procedures assigned countrywise

this you can do for each country , so u can still enable it for soem country and for some no

hope this helps

Thanks

akasha

cathy_liang
Contributor
0 Kudos

Actually, all the incompletion procedures have bee deleted as well as incompleteness schemas. Moreover, I try re-creating invoice. But the error message still pops up (VF072). This message seems not to be deleted.

In VTFL, I don't think that field can be set as blank. U know, no foreign data are maintained. Thus, no foreign data are in delivery.

Any further advice?

Answers (1)

Answers (1)

former_member550050
Active Contributor
0 Kudos

Hi

In VTFL at header level redetermine export data mainatain Blank

This will suit your requirement

Regards

Raja