Accounting

[Former Member]

Hi,

when iam saving the billing document iam getting the error that foreign trade data incomplete? Now iam unable to do accounting?

[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 Member]

Hi,

this is due to different currencies at the company code level and the customer master level.

Go to VF02, select your invoice no. ,go to header data, click on ForTrade/Customs. Here in the fileds of ModeOfTransport and Domestic mode of Transport maintain '9'. This should solve your problem.

Reward points if solution helps.

Regards,

Regards,

Allabaqsh G. Patil

[Former Member]

Hi

This Error is because of Currency Variation, so check the currency of cusomer master data and company code.

If it is for export, then you define the Forign Trade data at Material master.

Reward if it helps

Regards

Prasanna R

[former_member227476]

dear siva

In invoice go to header and select for trade /Customes.. Maintain the mode of transport and go for geography here u can maintain the Export customs office...

Plese refer SAP notes 313188/354222

Hope it will resolve your problem

Rewards if it helpful

siva

[Former Member]

Hi,

Go to MM02 and duly fill the data in Foreign data page.

Reward if resolves your query

regards

SD