Foreign trade data incomplete
When I try to create billing using trcode VF01 SYSTEM is giving error as:
"Trade data incomplete". I use standard pricing procedure.
Destination country is USA.
How can I correct this errror?
G Lakshmipathi replied
Select VF02, give billing document reference.
Select "Goto" followed by header --> Foreign Trade/Customs. In the same screen on the right side next to the field "set / deselect", there is one selection option "incompleteness analysis". Tick that one so that it will go the respective field for you to complete the said data. Enter the relevant data and try to save it.