Foreign trade data issue

[Former Member]

Generally if I dont maintain the foreign trade data at the time of invoicing, I can save it but the accounting document is not generated .

But now for third party billing the foreign trade data is incomplete but still invoice number is generated and the accounting document is also generated.

What I want is accounting document should not be generated untill the foreign trade data is maintained.Kindly guide.

PS: Its strange that only for this particular customer an getting this error customer is from nigeria, where as for other customers it does not generate accounting document if the foreign trade data "export data" is in complete.

Regards

Suvin

Edited by: ssugethen on Feb 8, 2012 11:54 AM

[jpfriends079 · Accepted solution]

Check your configuration for Foreign Trade in TCode

- VI49

- VI29

Follow path in SPRO

IMG - SD - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents

Regards

JP