Billing Error

[Former Member]

Dear All

While creating Invoice in VF01 the system is showing Incomplete foreign trade data.I am using for domestic trade and there is no data related to foreign trade in MM & CM.I dont want to maintain any data related to foregin trade.Kinsly suggest me how to solve this error

Thanx

MK

[Former Member · Accepted solution]

Hello MK,

Please review the Note -> 354222 Foreign trade data incomplete for domestic business

Regards,

Raghavendra

[Former Member]

Dear Abdul,

Goto VF02, type your billing document and enter. Select the item so that the particular line item will be blocked with yellow colour. Now select "Goto --> Item --> Foreign Trade Item". Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".

In this screen, you have to give Country of Origin and Dispatch Country and save the document. I am sure, now Accounting Document will generate. Mean time please check country of origin in Customer Master Data via t/code XK03.

rgds,

nema

[ajitsingh6]

Dear,

In Billing Document follow following path,

GOTOHEADERFOREIGN TRADE/CUSTOMER and click and complete data.

Regards

AJIT K SINGH

[Former Member]

HI

Check the country key in the customer master. Looks its being maintained as foreign customer.

Regards

Vamsi