on 05-21-2008 9:09 AM
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
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
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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
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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
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