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billing

Former Member
0 Kudos

I am facing problem in billing document some foreign trade data is incomplete plz help me details of problem is bellow due to this accountin

Document 90000104 has been saved (foreign trade data incomplete)

Message no. VF072

Diagnosis

The billing document you have edited contains foreign trade data. These

are however not complete.

This means that the document cannot be transferred to accounting (FI).

System Response

The system issues a message.

Procedure

Maintain the incomplete foreign trade data. Then you can transfer the

billing document to accounting (FI).

Ahmed

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear Ahmed

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.

thanks

G. Lakshmipathi

claudia_neudeck
Active Contributor
0 Kudos

Hello,

please goto transaction VF02 for your document and complete the foreign trade date.

You will find this data at the header and at the item.

There is a traffig light which should be green. Then the document could be tranfered to FI.

I hope that the information are helpful.

Regards

Claudia