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SD Foreign Trade

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member188076
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks.I resolved the problem and accounting doc is getting generated.

Regards.

Saurav

ajitsingh6
Active Contributor
0 Kudos

Dear

Do appriciate people for there valuable inputs.

Regards

AJIT K SINGH

HAPPY TO HELP U

ajitsingh6
Active Contributor
0 Kudos

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