Foreign Trade data Incomplete

[Former Member]

Hi Folks,

when i do a billing I am getting a message saying foreign trade data incomplete. Then i went to VF02 transaction and made following changes..

1. Goto->Header->Foreign trade data/Customs. There i gave values for modeoftransport Border and Domestic ModeofTrans fields then document is complete.

My doubt here is why do i get such an message.............

Can anyone help me in solving this issue.....

Thanks,

Madhan raj. C

[Former Member]

Dear Madhan raj ,

Please activate the Incompletion procedure for header and item as shown below :

1. IMG> Sales and distribution>Foreign Trade/Customs-->Incompleteness Schemas for Foreign Trade Data.

Create 2 Incompletion procedure Z1-Incompletion procedure- header and Z2-Incompletion procedure - Item

2. Z1-Incompletion procedure- header : Assign the following fields

EXPVZ Mode of Transport for Foreign Trade

STABE Country of Origin of the Means of Transport at Departure

STGBE Origin of Means of Transport when Crossing the Border

ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade

3.Z2-Incompletion procedure - Item

Origin field EXPRF

1 Field ready for input - Incompletion check not active

4. Then go to Foreign Trade Data in MM and SD Documents and assign the above incompletion procedure

DE 004 Germany 2 Z1 Z2 activate tick mark

ES 011 Spain 2 Z1 Z2activate tick mark

FR 001 France 2 Z1 Z2activate tick mark

This will solve your issue .

Thanks and regards

Veera

[Former Member]

Hi Veera,

Thanks for your suggestion it worked................

Thanks much.

Madhan Raj. C

[jpfriends079]

Check following link for understanding:

-

-

- [Customizing Foreign Trade Master Data|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CustomizingForeignTradeMasterData&decorator=printable]

Hope this can assist you.

Thanks & Regards

JP

[eduardo_hinojosa]

Hi,

Check if Note 908748 - Cancellation document: Foreign trade data is incomplete helps you

Regards

Eduardo

[Former Member]

Dear,

Please check below link,

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Regards,

Sandip

[Former Member]

Hi,

Go to T code VTFL chose you del type and billing type combination

In the header details maintain BLANK for determine export data

It could solve your problem

Regards

Sanjay