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Accounting doc is not generated from Invoice due to export data missing

Dear All,

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.

[Incompletion Log]

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...

Best Regards,


Former Member
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