on 11-23-2009 9:59 AM
Dear All ,
I have generated an invoice for an overseas client in USD.Although invoice has been created NO accounting Document has been generated.I have tried to generate the Accounting Doc by using transaction code-VFX3 and I am getting the message-Incomplete Foreign Data.
The business flow used is as follows
Quotation-Sales Order-Billing.
Can someone please let me the steps for configuring Foreign Trade in SD.
Regards.
Saurav M.
Hi
To send the Billing doc. for accounting, go to VF02 and check the header Foreign Data tab. Maintain the missing entries there and SAVE, it will release the invoice to accounting.
To check the configuration of Foreign Trade, go to IMG> Sales and Distribution>Foreign Trade/Custom.
Regards
Amitesh Anand
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Thanks.I resolved the problem and accounting doc is getting generated.
Regards.
Saurav
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hi,
VI49 - Foreign Trade Data in MM and SD Documents.
TCODE -- VI49
Country -- US
A/D -- 2
Incomplete header data Put as per ur requirement from available option
Incomplete item data Put as per ur requirement from available option
Regards
AJIT K SINGH
HAPPY TO HELP U
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