foreign trade data is in complete

[Former Member]

hi,

sap gurus,

my enterpriseprise structure is set up in country named US.

while creating a billing document its saving and it is saying that

"foreign data is in complete".

plz help me on this its very urgent.

regards,

balaji.t

09990019711

[Former Member · Accepted solution]

Hi,

Regarding foreign trade data use t code VF02 and enter the billing document number and enter.

Then go to Item---Foreign trade data and maintain commodity code.

For permanent solution enter the commodity code in material master; it wont ask further.

[Lakshmipathi]

Dear Balaji

Just now, I have given a suggestion. If that does not solved your issue, please do let me know what exactly your problem is. Anyway, I am once again reproducing my earlier response.

Go to VF02, give the billing document and see which line item is incomplete for Foreign Trade. Select that line item, click on "Goto --> Item --> Foreign Trade Item".

Click on "Incompleteness analysis" button which is next to "Set" button. It will display in which are all places, the incompletion exists. Double click on each and every description and maintain the relevant data and save.

You can also check at Header level by clicking Goto --> Header --> Foreign Trade Customs. The same way suggested above, you can follow.

thanks

G. Lakshmipathi