Billing status due to export data missing

[Former Member]

Dear Experts,

In the domastic sales document flow billing staus was showing "missing export data" even though that scenario is not of export. So I open that billing & deselect export data at item level. but still the billing staus is same. Can you please let me know how this status can be updated.

Thanks & Regards

Savi

[former_member266852]

Hiii,

Why dont u check the Foreign Trade Data configuration in SPRO => Basic Function => Control foreign data in SD and MM documents and explore there it might be incompletion log.

Hope it will help u to get the solution

Regards

Shambhu Sarkar

[jpfriends079]

Hello,

Check for the foreign completion for header as well as item level, check for the incompletness at both the levels Item and Header.

Check by using tCode VI29 of SPRO - SD - Foreign Trade/customs - Control Foreign Trade Data in MM and SD Documents - Incompleteness Schemas for Foreign Trade Data

We have CH - Header data and CP = item data.

Under CP remove the EXPRF Procedure and check.

I hope this can assist you.

Thanks & Regards

JP

[Former Member]

Dear JP,

I have removed out incompletion log from billing for missing export data, now there is no missing export data but status is still not getting updated for that billing doc. due to this accounting doc is not getting posted.

Apart from that I am also wondering why foreign data incompletion log is coming between even when this sale is a domastic sale and not an export. (with in country sale only )

Thanks & Regards,

Savi

Edited by: Savi Salvi on Apr 26, 2011 12:59 PM

[jpfriends079]

Hello,

Apologies for delayed response.

I have removed out incompletion log from billing for missing export data, 
now there is no missing export data but status is still not getting updated for that billing doc. 
due to this accounting doc is not getting posted.

This can be due to,

- Check in Tcode VI49, whether IN is there. If there, make incompl.header/item data as NO CHECK DURING DOCUMENT PROCESSING. Check Incompl. header/item data is diff from CH/CP then in TCode VI29 modify as said in my previous response.

- effect of new config will not be able to see on existing sales orders. So, create new cycle and see.

Apart from that I am also wondering why foreign data 
incompletion log is coming between even when this sale is a domastic 
sale and not an export. (with in country sale only )

This b'coz foreign trade view is active in material master/customer master

Thanks & Regards,

JP

[Shiva_Ram]

Apart from that I am also wondering why foreign data incompletion log is coming between even when this sale is a domastic sale and not an export. (with in country sale only )

Check OSS Note 354222 - Foreign trade data incomplete for domestic business

Regards,