on 05-10-2012 7:47 PM
Hey Experts,
I am getting the error message "foreign trade data incomplete" on a billing document that needs to be released to accounting.
We do not have any foreign trade, everything is local (US). How do I trace where the error started or how the Organization tab
in the Foreign trade Header on the billing doc is getting populated?? Does this start with the Sales Order? HELP
Check OSS 1459330 - Error Message: VF072 Foreign Trade Data Incomplete and/or Note 354222 - Foreign trade data incomplete for domestic business
Regards,
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