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Error in posting billing document ( Export Data Missing)

mukesh_kumar23
Participant
0 Kudos

Hi Gurus,

I am facing a unique problem. When I am posting a domestic invoice with reference to service order material Group is LEIS( service withought delivery ) is LEIS, the system is displaying a message Document & has been saved (foreign trade data incomplete)

. When I run the similar transaction in a replication of above system there is no error displayed.

Also the customer is not permitting me to maintain the foreign trade data, as he says when we are not executing

Export transaction, why should we maintain this data???

We have replicated the masters in the parallel system & taken the same parameters to excute the transaction,

Please advice as to where this difference in behaviour is???

Also how do I overcome the export data error for domestic transactions.

Edited by: mukesh kumar on Jul 24, 2009 2:23 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

This is because of the Foreign Trade: Export Data view selected for the material.

Check your material master whether the Foreign Trade: Export Data has been selected. If it is selected you will encounter the issue during the invoice creation.

Regards

Rajkumar K

mukesh_kumar23
Participant
0 Kudos

I done myself with one dry run the solution is in billing document Foreign Trade TAB there is one tab SET if you deselct this will throw error so donot select this tab.