cancel
Showing results for 
Search instead for 
Did you mean: 

foreign trade error during billing

Former Member
0 Kudos

Dear SAP SD team,

I am having a problem while saving the billing document. It says that the document is not posted to accounting due to foreign and trade error.

I went inside and gave the requirements manually in header and item level, but i dont want to do it everytime. i want this foreign/ trade datas to be picked up automatically

or

the error must not come. Can anyone guide me on the same

regards,

Sudhir

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Sudhir

Go to VTFA, select your billing type and order type and click on the magnifying lens on top left. Now on the right side,

maintain *"A"* for "Determ.export data"

and save. Now retry your process.

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

SPRO>Sales and Distribution>Foreign Trade/Customs-->Transportation data.

if you have not maintained the foreign trade data view , in MMR

go to MM01- select the foreign trade data view and enter the values in that foreign trade data view and save it .Now automatically it will trigger in billing document in -> item data

claudia_neudeck
Active Contributor
0 Kudos

Hello,

For documents created in the future, the incompletion procedure defined

in VI29 should force users to enter required foreign trade data -

In the standard R/3 system, you need foreign trade data maintained

if the country of the 'shipping point' is different to the country

of the ship-to party.

I hope that the information are helpful.

Regards

Claudia

Former Member
0 Kudos

Thanks for your immediate response- sorry i forgot to mention that i am doing a sales order related billing and no delivery is involved in my material and order process.

Regards,

Sudhir