Accounting doc is not generated from Invoice due to export data missing
When we create Billing document, accounting document is not generated.
Posting status of Billing Document is "G: Posting Document not created (export data missing)" in Billing header.
And following Incompletion Log is displayed when we press "Incompleteness analysis" button in "ForTrage/Customs" Tab.
Mode of Transport for Foreign Trade EXPVZ
Domestic Mode of Transport for Foreign Trade IEVER
However, as we checked Configuration of "Foreign Trade Data in MM and SD Documents (Transaction Code: VI49)",
both "Incompl.header data" and "Incomplete item data" are "No check during document processing".
Do you know why this Billind Document become incomplete?
And how should we revise this data to create Accounting Document? Please suggest...