Changing Billing type so that it does not require commodity code

[Former Member]

Hello,

Can you please help in providing details on how to go about in Changing the Billing type so that it does not require commodity Code.

The issue is while releasing the documents to accounting in ECC environment. Since the Commodity Code is included in the incomplete schema in foreign trade/customs.

Thanks.

[former_member215181]

Hi CR,

That's easy - you just change the Incompletion Procedure.

In the IMG, go to SD > Foreign Trade/Customs > Control Foreign Trade Data.. > Incompleteness Schemas for Foreign Trade Data.  Create a new Schema for Export Item (B, 2), and add document field STAWN.  Set the Field Control to '1' (ready for input, but no incompletion).

Then in the next IMG activity - Foreign Trade Data in MM and SD Documents, assign the new Schema to your departure country and direction 2.  There you can also specify whether any incompletion produces a warning or error message.

Let me know if it works.  By the way, in what way is your question related to GTS ?

Regards,

Dave