Intercompany Billing

[former_member681145]

Hi All,

I have one scenario in Intercompany billing where customer is in US and material issuing from German plant .I have done all configuration which required for intercompany billing. But while creating billing document the error message is below mentioned.

At the same time I have noticed when changing Customer master country as German instead of US , there is no issue. So can you tell me how we can process intercompany scenario if it different country?

Foreign trade data incomplete for item 000010

Message no. VF074

Diagnosis

Regards

Ishi

[Former Member · Accepted solution]

Hi ISHIKESH,

Check this link you will find the solution

Let me know if your problem is solved

Regards

Pradeep

[former_member681145 · Accepted solution]

Hi All,

Thanks for your support,.

But still i have the same problem eventhough i have made these changes.

Regards

ishi

[Former Member]

Hi,

You have not specified Foreign trade data in Delivery and billing documents.that is the reason

Go to Delivery change vl02n and at header level you can find 1 tab Foreign trade/Customs.here you need to specify the required data.If you click on incompleteness analysis you can know that what are the fields to be filled.This data has to be maintained for the purpose of trade between 2 countries

So maintain this data in delivery and create billing document with reference to delivery,data will be copied automatically from delivery to billing.

Thank you,