Foreign trade data

[Former Member]

When I am trying to create accountig document from VF01, I get the following message:

Foregin trade data not maintained.

Pl let me know what data I need to maintain so that the accounting document could be created.

[former_member227476]

dear

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

rewards if it helps

siva

[Lakshmipathi]

Dear sap

Goto VF02, type your billing document number and enter. Select the item. Now select "Goto --> Item --> Foreign Trade Item". Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".

In this screen, you have to give Country of Origin and Dispatch Country and save the document. I am sure, now Accounting Document will generate.

Regards

G. Lakshmipathi

[Former Member]

go to img screen

SD> foriegn trade > control foreign trade data in MM SD Documents> u have to maintain all datas regrading export order.