on 11-25-2009 5:54 AM
Hi,
After creating billing in Export sales system showing error that Missing export data.Please give me the solution how to solve this issues.
Thanks,
Miku.
The country of the incompletion procedure is that of the shipping point.
So you have to maintain the FT customising for this country in transaction VI29 & VI49.
Regards,
Raghavendra YN
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Hi,
In invoice header & iteam details, you will find tab trade/custom, in this you can maintain your export data, after completing u will see green indicator for system,& click on set icon,
kapil
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