vf02 billing doucment error

[Former Member]

Hi gurus,

I am getting the following messege the billigndoument has created in brackets ( error in accoutning document) like this type messege am getting while doing the release to accounting in vf02.

Before that am getting foreign trade data incomplete even though i completed foreign trade data after this messege is coming. I want to deactivate this foreign trade data please suggest me the path or transaction code.

I did revenue account determination for this document in vkoa although am not getting this.

thanks & Regards

[Former Member · Accepted solution]

Hi Rack,

U can control this under basic functions - Foreign trade/customs - contole foreign trade data in MM/SD documents - Foreign Trade Data in MM and SD Documents.

Reward if it helpful.

Regards

Sasikanth.Ch

[Former Member]

The foreign trade coding is activated when the country of the ship to

party is different than the country of the shipping point, or if the

screen is called manually regardless of whether you have the necessary

customising in place. If you do not use foreign trade you can use the

information in the attached note to set the data to complete in the

user exit as outlined below.

The country of the incompletion procedure is that of the shipping point.

So you have to either maintain the FT customising for this country in

transaction VI29 & VI49 or use the user exit solution.

You can use transaction CMOD.

Create a project for example 'FT project' press button create

short text: ....

drop button Enhancement assignment and save use for example

development class $TMP 'local object'

use the F4-help for Enhancement and look for V50EPROP.

drop button Components: here you will find EXIT_SAPLV50E_005

and EXIT_SAPLV50E_006

In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06

The coding in the userexits should be:

C_COMPLETE = 'C'.

Afterwards activate generate ... and save.

The development class is VEI.

You can find additional information on the usage of SAP enhancement

'V50EPROP' in Note 118573 and in the documentation of the individual

user exits. When this code is active and you call VF02 for the document

the FT data will be set to complete and you should be able to save then

release the document to accounting.