Accounting Documents not generated !

[Former Member]

hi

When I process VF01, the invoice is getting generated but no accounting documents are generated. I checked the error log it says" export data missing".

I filled in the export data in delivery document vl01n then reprocessed it is still giving me the same error.

Pls help. Thanks.

[Former Member]

first you maintain

ModeOfTrnsprt-Border

DomestModeOfTransp.

Office of exit

Export customs off.

you will get these details in spro > sd > foreign trade > transportation data . maintain all these as per your requirements

and give the details in billing document in foreign trade data of header and click on se

[Former Member]

hi

go to T Code VI49. and chk entry against the country

Till the FT data is missing from there, it won't release to accounting. You have settings in SD>Foreign trade where you can default the foreign trade data - just make the relevant config. and move it up.

Else, change the incompletion procedure so that the document does not remain incomplete because of FT data - the former though may be a better and easier option w/o disturbing the standard SAP setting esp. if you are using a F2 type of bill.

[Former Member]

hi,

check 1.CMR general data ..>export data tab page.

check2: in VF01 billing doc item data...>for trade/customs

bye

MCM

[former_member206976]

Hi,

In th billing document header go to header foreign trace customs click on set maintain entries like mode of transport boarder & domestic etc., if you have any doubt click on incompleteness analysis (icon beside of set push button)

it will tell what input you have to give

fill it

i think it will resolve your problem

reward points if it helpful

regards

bvdv