on 05-15-2012 3:08 PM
Hello Experts,
I am facing (foreign trade data incomplete issue and i have not extended the material to Foreign Trade: Export Data but still i am facing this issue.
I have tested with 2 scenario
Customer A - Malaysia since we are implemeting in malaysia no issue when i able to invoice
Customer B - Canada i am facing issue when i use this customer.
What settings to be made to resolve this issue.
Thanks
Shri...
Please search the forum before posting. Every now and then similar question is posted in forum and members answered it. For example check this link http://scn.sap.com/thread/3174303
Regards,
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hi Sudarshan Shridhar,
first u create import / export group in the corresponding material master record,
and then maintain country of origin in the same tab page.
then go to OVE7 then assign the procedure in the combination of country , import and export group, item category , sales orgn, dchl, div, then
cancel invoice, and pgr and cancel the order
next create order, delivery and invoice
may be it is useful,
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Dear Sudarshan
I am not clear about your requirement. Do u want to use the foreign trade data and do the invoice posting or you dont want the foreign data to appear itself in your invoice as mandatory?
Regards
Harish
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