Foreign Trade data incomplete

[Former Member]

HI All

When i am saving the export billing document in VF02.system is asking for Foreign trade data . i want to deactivate that Foreign trade data field .plz help me out to deactivate that filed in which master i have to do that .

Thz

[Former Member]

You require to do the necessay configuration for Foreign Trade Data:

IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)

In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)

Regards,

Rajesh Banka

Reward points if helpful.

[former_member194164]

Hi Nishanth,

In customer master field settings (Tx Code OBD2) , you can suppress the foreign trade fields in General data for any specific account group. so customers belonging to that accuount group will not have foreign trade data in their general data tab in customer master & hence system will not Give any error for that.

For any further clarification please feel free to contact.

REGARDS

VIKAS CHHABRA

[Former Member]

\HI

SEND ME

HOW TO CONFIGURE FOREIGN TRADE DATA ( EXPORT & IMPORT )

PLZ TELL ME FROM BIGNING ..IF U HAVE SCREEN SHOT THEN IT WILL B REALLY

sap.pawan@gmail.com

thanks