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

[Former Member]

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,

Nozomi

[former_member220617]

Dear Nakazawa ,

Pls check the below 2 settings for incompleatness.

spro->sd->foriegn trade/customs->control foriegn tradedata in MM and SD document.

this will resolve your issue.

Reards,

C.B Reddy.

[Former Member]

Dear Reddy,

As I confirmed, current setting seems "No Check".

Thus I'm not clear why this Billind Document become incomplete...

Regards,

Nozomi

[former_member826946]

go to invoice header - foreign trade data tab

fill ModeOfTrnsprt-Border and DomestModeOfTransp.

at item level also fill the missing fields in foreign trade data and save.

[jobis]

Hi Nozomi,

Is this invoice, that of an export order ( the delivery destination is a foreign country)?

Are u facing this error for, only one invoice..?

Regards

Jobi

[Former Member]

Hi Jobi,

Yes, this is export order (Delivery destination is a foreign country).

Currently, we are facing this error for only one Invoice.

Regards,

Nozomi