Intercompany

[Former Member]

I am doing inter-company process but both vendor and customer in same country but in different country.Why I am getting following errors in delivery as both vendor and customer are in same country  and if this is right how to resolve these ?

Business Transaction Type for Foreign Trade	EXART
Export/Import Procedure for Foreign Trade	EXPRF
Country of origin of the material	HERKL
Commodity Code/Import Code Number for Foreign Trade	STAWN

Thanks

[Lakshmipathi · Accepted solution]

Yes if you maintain blank for the field "Determ.export data", then system wont fetch the foreign trade in the field Number of foreign trade data in delivery and there wont be invoice split, but in your case, I dont think, this is the root cause of the issue based on your first post.

I feel, foreign trade settings is activated which you need to deactivate via TCodes like VI29, VI49 etc.,  For more information on this, check the following note:-

Note 173411 - Incompletion procedures for foreign trade

G. Lakshmipathi

[Lakshmipathi]

but both vendor and customer in same country but in different country

This is not clear.  In the first instance you say they are in same country but in the next instance, you say "in different country".  If the process is both vendor and customer are in same country but system is popping up foreign trade incompletion error, check the following note:-

Note 354222 - Foreign trade data incomplete for domestic business

G. Lakshmipathi

[Former Member]

Lakshmipathi

Sorry for the confusion.Actually I mean to say vendor and customer both are in same country but different company code (intercompany)

Lohyh

There is no error details I get above code which I put in my message.

[Lakshmipathi]

As I already indicated, if the issue is related to foreign trade data for domestic scenario, then check the note what I had suggested.

G. Lakshmipathi

[Former Member]

Lakshmipathi,

I saw the note 354222 - Foreign trade data incomplete for domestic business and seems like I have to work with ABAP guy and after that system will not ask for foreign data in domestic business.

Can you please tell me what neccessary steps I need to do for international business ? If you can give me the steps that will be very helpful .

I saw  your previous replies to other forum and you mentioned make the entry blank in VTFL.What influence it will bring ?