Foreign Trade Data missing in Billing

[Former Member]

Hi Experts,

Billing has not been posted to accounting.....due the below error.

Document 3091302003 has been saved (foreign trade data incomplete)

Message no. VF072

Diagnosis

The billing document you have edited contains foreign trade data. These

are however not complete.

This means that the document cannot be transferred to accounting (FI).

System response

The system issues a message.

Procedure

Maintain the incomplete foreign trade data. Then you can transfer the

billing document to accounting (FI).

[Former Member · Accepted solution]

Hi

Kindly go to the billing document and maintain the foreign trade data for header and uitem as belwo

VF02Billing documentGOTOHeader-Foreign trade data

VF02Billing documentGOTOitem-Foreign trade data

Click on incompleteness analysis button on the tab it will show you the incomplete fields to updtae

Once the above is done release the billing document

REgards

Damu

[Former Member]

Hi

go to header of billing and press to foreign trade and custom tab..

there u will find gun button on extreme right.. just press , this will take u to the screen, ther eu maintain origin and departure country details besides also maintain xport business procedure type 0001 and export type 1...

and again press to gun button now in left side there u will see status changed to green from red..

save the billing document..

thanks

mk

[Former Member]

Hi

Go to vf02, header foreign trade data screen

Maintain data required i.e. in origin/destination/business screen.

Click on the set, check if the indicator is green.

upon saving, it will be posted to accounting

thanks