on 06-08-2009 10:52 AM
Hi ,
in a trading scenario wher in Maurtius export goods to SC-Seychells customer. PGI is done and when we did invoice we are enocountering _Missing Export data as status.
Can u guys help me out in resolving this.
Answered , we cleared export data.
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Hi
Please check t.code VI29
Thanks & Regards
Phaneendra
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Hi,
Goto VF02, enter the biling document number
select line item , then GOTO --> header --> foreign trade/ customs , here enter the details
select line item, then GOTO --> item --> foreign trade item
enter the details and save
thanks.
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Hi
In VF02 enter the foreign trade data both at header and item level
like
Mode of transport border
mode of transport domestic and other fields
regads
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