Forein trade data issue

[Former Member]

Hi All,

I have the following scenaro:

My client is a EOU(Export Oriented Unit)

Its only plant is in India.

All customers are export customers.

e.g. US.

So we are maintaining country US in customer master data:General Data Tab Page.

But after creating billing document when i am going to save it :

1) The billing document is saved.

2) But It is telling foreign trade data is incomplete.So I cant able to release it to accounting.

Here there is no foreign data configuraion(for my client).

So I will be solve this problem.

Its very very urgent.

Points will be awarded for helpful answers.

Regards

Ashis Patnaik

9849130601

[Former Member · Accepted solution]

Hi Patnaik,

I think you have done the proper settings but a glance.

Please give me some more information to resolve this with error message.

Upto sales order:

1. Did you maintained foreign trade data tabs in material with Comm./imp. code no.

Export/import group, PRODCOM no, Country of origin,Region of origin,data for legal control?

2. Did you maintained foreign trade data in the material master?

3. Have you done proper route determination?That should appear in the sales order.

If you have not maintained the data pls maintain in those tabs and that should be properly configured.

In delivery document:

Header: pls verify whether these details are populating or not. If all the data is filled properly then traffic light comes as green in foreign trade/ customs tab

1. Handling: Mode Of Trnsprt-Border

Domest Mode Of Transp.

2. Geograpy: Office of exit

Export customs off.

OfficeOfDestination

3. Organisation: Number of foreign trade data

Delivering country

FT basis doc. cat.

Reference document number

Item Level:

1. Comm./imp. code no in legal categorisation

2. origin/destination/business tab: Ctry of origin, Region of origin, Dispatch ctry, Export procedure, BusTransactType,

3. organization: Number of foreign trade data, Item,Delivering country, FT basis doc.cat.along with green traffic signal.

If this is useful pls reward some points.

Thanks&Regards,

satheesh

[Lakshmipathi]

Dear Ashis

For all blocked billing documents, do the steps as follows:-

- Go to VF02, input the billing reference and execute.

- Click on "Goto --> Header --> Foreign Trade / Customs"

- Press "Incomplete analysis" button (next to "set" tab)

- Screen will take you wherever the data is incomplete

- Input the required data and save

To solve permanently, do the following:-

- Go to copy control VTFL

- Select your billing type and delivery type and click on blue lens on top

- Maintain blank field against "Determ.export data" and save.

Now from the subsequent documents, you wont face this issue.

thanks

G. Lakshmipathi

[Former Member]

Dear Ashis Patnaik

While creating billing doc.(VF01/VF02) in header you have forign trade tab page, you need to fill all necessary fields.

Regards,

Srikanthraj

[Former Member]

Dear Mr Pattanaik,

Could you kindly verify the settings in VI49, for the settings for the indicator '2', for incompletion and consistency.

Regards,

K Gopidas.