on 05-15-2009 10:46 AM
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.
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
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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?
Hi
In VTFL at header level redetermine export data mainatain Blank
This will suit your requirement
Regards
Raja
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