Billing: Foreign trade data missing error

[Former Member]

Hello friends,

I have a peculiar problem while trying to release billing doc to accounting. Delivering country is BE and Desination country is DE. I have setup config under Foreign data transportation to pull up default values by maintaining Tcode VI95.

However when I do VF01 the system doesn't seem to pull that data. Futhermore if I were to save the billing doc with foreign trade data as incomplete and then do VF02 to enter the data making sure the doc is complete, the system still won't let me post the data saying that foreign trade is still missing when infact it has been entered manually and the doc says its complete.

Any ideas??

[Former Member]

Hi,

While doing the billing in the header data...select foreign data/Customs. here maintain the mode of transportation.

regards,

vas.

[Former Member]

check VI49 , VI29

[Former Member]

Hi Robert,

did you know the OSS-Note 354222? Perhaps it usefull for you to have a look on it. If you one time go into the foreign trade data in the invoice, and they are incomplete you can't transfer this invoice to accounting.

Regards Thomas