Foreign trade data

[Former Member]

Hi All,

Where can we change the foreign trade data after completion of invoice when it is complete.

We can change it at delivery level before invoicing and at incompletion in VE01 if it incomplete.

If its complete where can we change it.

Full points will be rewarded.

Thanks in advance,

Raj.

Edited by: Raj on Jul 23, 2008 5:38 PM

[Lakshmipathi · Accepted solution]

Dear Raj

In VF02 itself you can set right the document. Select from the menu bar on top Goto --> Header --> Foreign Trade data where you can see a tab (next to set button) Incomplete analysis. Choose that so that system will take you to incomplete data fields where you need to fillin the required datas. Once you give the required datas and save, this error wont come for that billing document.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for your reply,

In copy control we are maintaining foreign trade data field as A, is this not allowing me to do the changes.

Regards,

Raj.

[Lakshmipathi · Accepted solution]

Dear Raj

Yes it is. Maintain blank field there in copy control so that you wont face this problem.

thanks

G. Lakshmipathi

[Former Member]

Hi ,

if it is applicable for foreign trade, you can directly change in the billing document foreign trade tab.

thanks

Kuntla