on 07-05-2007 7:38 AM
dear all
my invoice is incomplete due to export data
so i could not generate the accounting data for the invoice can any one suggest me wat will be the solution and wat i ve to fill in export data...
the following are the error comming in eaach step
<b>Document 90000003 has been saved (foreign trade data incomplete)
Message no. VF072
Diagnosis
The billing document you have edited contains foreign trade data. These are however not complete.
This means that the document cannot be transferred to accounting (FI).
System Response
The system issues a message.
Procedure
Maintain the incomplete foreign trade data. Then you can transfer the billing document to accounting (FI).</b>
please suggest me the way
with regards
subrat
hi
maintain foreign trade data for that material in foreign trade view of material master
regards
prashanth
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Go to header data of the billing document
select foreign trade then maintain the entries mode of transport, country of origin if entries not found click on F4 in the field and select create tab in the field itself it will navigate u to the path maintain entries
then save the billing document
Thanks and Regards,
Rahul
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Thank you for your reply, actually i don't want any export data in it and i don't know why this bill particularly has that error!!
The delivery doesn't contain any foreign trade data; the material as well doesn't contain any foreign trade data.
i need to change this bill to bill normal bill (remove any foreign trade data)
the incomplition comming for export dta is as follows
<b>business transaction type for foreign trade
export import procedure for foreign trade
comodity code import code for foreign trade</b>
but wen i m clicking the drop down menu the fields having no values
so wer to maintain data for this fields
please help me
with regards
subrat
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