Foreign Trade data in Billing document

[former_member317998]

Dear All,

I have configured Foreign trade. For Header level Incomplete analysis triggered configured fields perfectly. But at Item level Incomplete analysis configured the below said fields with Field control as - 2 - Field ready for input - Incompletion check active .

Configured Item level these fields

Business Transaction Type for Foreign Trade - EXART

Export/Import Procedure for Foreign Trade - EXPRF

Statistical value for foreign trade - GRWRT

Country of origin of the material - HERKL

Region of origin of material (non-preferential origin) - HERKR

Commodity Code/Import Code Number for Foreign Trade - STAWN

It is triggering only below said fields only.

Export/Import Procedure for Foreign Trade- EXPRF

Country of origin of the material - HERKL

Commodity Code/Import Code Number for Foreign Trade- STAWN

Why remaining fields not triggered in Billing document Item level. What are the notes I need to apply / Check. As per this configuration Accounting document not generated, but I am not getting error message, which I have configured.

Please suggest what to do.

Regards

Kumar

[Lakshmipathi · Accepted solution]

Check note 173411 helps you. Perhaps, you can also go through the following notes

a) 353763

b) 502962

c) 50477

thanks

G. Lakshmipathi

[former_member317998 · Accepted solution]

Hi Mr.Lakshmipathi,

Thank you very much for your solution.

When I entered only Foreign trade Header Data, then Accounting document generated. After generation of Accounting document when I tried to enter Foreign trade Item level all the fields are in disabled mode. Is it possible to make it enabled mode by this user can enter required data.

How , I will come to know cross check required notes before starting any scenario.

Regards

Kumar