on 07-01-2009 10:10 PM
I am trying to release to accounting a S1 document, but I am getting a foreign trade data error.
I went to maintain the header foreign trader data of the billing cancellation document (S1), but this section is grayed out
and the system wont allow change.
Is there any way I can maintain or fix this data, so I do not accumulate junk?
Any opinions appreciated
regards
Hanarin
Hi Hanarin,
If no changes of foreign trade data (configuration, master data) have been made, suppose the original billing document, say F2, is not released to accounting. Then, S1 is not released to accounting. Pls check.
Edited by: Cathy on Jul 2, 2009 4:50 AM
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Cathy,
Thanks for the reply.
To add a bit more information, F1 document is released to accounting.
Foreign trade data was not maintained, and was able to be released to Accounting (along with CO-PA)
with no issue. It is just when this document was cancelled via S1 that the system started complaining about Foreign Trade Data.
Thank you
Hanarin
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