Error in Billing doc posing to FI - Export data missing

[Former Member]

Hi Experts ,

While releasing SD Bills to Accounting Some export documents are not posted to FI and posting status is given 'G' (Posting document not created export data missing ).

Please give me solution which data may missing to post export billing documents to FI.

Amol

[former_member217082]

Hi amol

Go to VF02 and first go to item data -> foreign trade data tab and click on the incompletion log , you will get the list what all to be filled . Once you complete. then go to header data -> foreign trade data tab and click on the incompletion log ,you will get the list of data which has to be filled and you can fill it and save it .

Then once the billing document is saved it will be passed on to FI

Regards

Srinath

[Former Member]

Hi Amol,

Check in the invoice (VF02) tab "ForTrade/Customs" inner tab "Handeling' U have to maintain:

ModeOfTrnsprt-Bord (ex:03 -TRUCK)

DomestModeOfTransp (ex:03 - TRUCK)

Transport-Departure : country from where goods are leaving (ex:DE)

Mns of trsp - border: country where goods are going (ex: EN)

Arthur

[kssamrala]

Thank you ver much. I solved it.

[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...