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Foreign Trade data is incomplete error while creating accounting document:

Former Member
0 Kudos

Dear laxmipathy&other SD Guru s,

As per your suggestion (you have given an answer for the same question) I have tried to fill up the following fields:

-Business transaction type for foreign trade

-Export/import procedure for foreign trade

-Commodity code /Import code Number for foreign trade

But the system is not accepting it is showing error message again saying that foreign trade data is incomplete.

Kindly help.

Sushil

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

You need to maintain this data in customization. Menu path:

Materials Management->Purchasing->Foreign Trade & Customs->Transportation Data->Define Modes of Transport.

This data needs to be maintained aagainst country "IN' if the plant is located in India.

If useful, pl close the posting.

Muraleedharan.R

Lakshmipathi
Active Contributor
0 Kudos

Dear Sushil

The error could be at item level. If so, go to VF02, give the billing document and enter. Now block the line item and select "Goto" on top followed by "Item - Foreign Trade Item".

Select "Foreign Trade/Customs" and ensure that the Country of Origin, Region of Origin and Despatch Country are entered. If not, enter and save.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Pls check the fields that you have included in incomplete schemas for foreign/trade..you must have left one of those field..

regards

jagdish

Former Member
0 Kudos

Hi,

Goto billing document headet in change mode.Goto tab "For Trade/Customs. Under " handling", key in data for the following:

ModeOfTrnsprt-Bord

DomestModeOfTransp

Do not bother about the relevancy of data.

However, if no data is maintained in customization, fix it.

Save the document and release it to accounting.

Former Member
0 Kudos

DEar Murali,

Could you pl. tell me how to fix that data?

Regards,sushil