foreign trade missing

[Former Member]

hi

i wa working on sales order

when i del th goods

and at th time of billing

when i save a mine invoice

i got a error tht

FOREIGN TRADE MISSING

no financial docu will be frwded to acconts

can any1 plz hepl me

Regards

Vinit

[jignesh_mehta3]

Hi VInit,

In Billing Document you need to mention Foreign Trade Data.

Go to VF02, Goto - Header - Foreign Trade/Customs.

Hope this helps.

Thanks,

Jignesh Mehta

[Former Member]

Hi

Go Back to your invoice. then in the header of the invoice to to Foreign Trade Data tab. At the right side in the tab you shall find symbol for incompletion log.

Check what is missing and maintain the values. Once all the missing values are maintained then save the document.

Then manually release the document to accounting by clicking on the Green flag (Release to Accounting) in Vf02 transaction

Award points if helpful

Thanks

Sunil

[Former Member]

Hi,

In Billing Go for header tab and select for trade /Customes.. here u can maintain the mode od transport and go for geography here u can maintain the Export customs office...

Regards

Prabudh