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foreign trade error during billing

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


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



Former Member

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.


G. Lakshmipathi

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