Exclude foreign data in delivery & billing at header & item level

[Former Member]

Dear all,

I want to stop foreign data check from my export sales scenario in delivery or in billing document, I have not done any configuration for the same. Even by deselecting check in delivery or in billing at both level Header & Item level, my billing accounting document is not getting post due to foreign data incompletion. My requriement is system should not ask to maintian any foreign data to maintain in delivery & in billing document so that my billing doc will get posted directly to accounts even when I am selling goods to abroad.

How to solve this issue, can anybody suggest in this matter.

Thanks

Regards,

Savi

[Former Member]

I read the OSS note but then I decided to configure standerd FT, instead of the development.

[Shiva_Ram]

If the shipping point country is different than ship-to party country, then foreign trade is activated. If you still want to switch off, then refer OSS 1459330 - Error Message: VF072 Foreign Trade Data Incomplete.

Regards,