on 03-18-2011 1:43 PM
Hello ,
in case of invoices why the VBUK-UVALS is eq to X or Y if the possible entries are only A,B or C??
From where are coming the X and Y?
Thanks and best regards
L
Hi,
VBUK-UVALS = 'X' or 'Y' indicates that
Items generally incomplete due to Foreign Trade Data
The system checks the foreign trade data for completion using the
customising then VBRK-UVALS will be set to 'X' or 'Y' when incomplete.
Regards,
Alex
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The reason could be due to the incompletion of the billing document line item. For example, in a proforma invoice, for a line item the foreign trade data are incomplete. In this case, the proforma invoice need not be released to accounting, but still shows completed status at header level.But the line item is still incomplete from foreign trade point of view, hence the value X or Y.
Regards,
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