No accounting data created - missing export data

[Former Member]

Hi every one,

Thanks in advance for you help.

The accounting document is not getting generated and the error in the document flow is - missing export data. Is there any thing to do with customer master or the sales order it self?

[Former Member]

Hi,

Could you pls observe t.fode VI49 if it is useful pls assign points

thanks

phaneendra

[Lakshmipathi]

Dear vijay

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]

Hi Laksmipathi,

Thanks for your reply. The material master is not maintained for the Country of origin, which you had suggested. Even the Export/import group was not maintained.

Afetr doing this should i change (F2), the invoice and just save it or do i seperately create accounting document?

Regards,

vijay

[Lakshmipathi]

Dear vijay

It is enough if you complete the data in VF02 as per the suggestion given above.

Thanks

G. Lakshmipathi

[Former Member]

Hi Laksmipathi,

I tried doing that but it still gives the same error.

Thanks and reards,

vijay