cancel
Showing results for 
Search instead for 
Did you mean: 

invoice is incomplete due to export data

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

maintain foreign trade data for that material in foreign trade view of material master

regards

prashanth

Former Member
0 Kudos

but how tell me that

the values in each field comming blank

as it has no values

so wer to add the values

please suggest me the way...

Former Member
0 Kudos

Dear friends,

i face the same problem exactly and i need to know what to do.

Thanks

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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)

Former Member
0 Kudos

Hi,

You go to Tcode VI49 and there you can select that how your SD document will behave in case foreign trade data is missing at header or item level.

As a process, for export sales we should maintain the foreign trade data.

Please check whether it meets your requirement.

Rgds,

Antima

Former Member
0 Kudos

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