Export Data

[Former Member]

Hi,

While saving the Billing document of Export order i am getting error

"Export data missing"

because of this accounting documents are not generating

I want to know that what export data we need to maintain?

Regards,

Rahul

[Former Member · Accepted solution]

Hi,

Missing Export Data

In 4.6c, if the user is unable to release an invoice to accounting but get the error message "Missing export data". A new module Foreign Trade/Customs have been included with a default checking for Incomple Data.

You can disable the default checking with the followings steps :-

1) Setup Incompletion Schemas for both the Header and Item. (transaction VI29). It is here that you define what fields should be populated as part of the Foreign Trade check in billing. The default has three fields. You only need to created new ones with only one field, and set that field's incompletion control check to inactive. Setting up the Export/Dispatch setting will do the trick.

VI29

New entries

Descriptions No checking for header No checking for item

Incompletion procedures name e.g. Z1 Z2

Header/Item Level A B

Export/Import 2 2

Origin field EXPRF EXPRF

Fld ctrol/Inc. 1 1

2) For each country from which you ship goods, assign the incompletion schemas to that country under the Export/Dispatch

setting. VI49 - Foreign Trade Data in MM and SD Documents.

VI49

Country US

Export/Import 2

Incomplete header data Z1

Incomplete item data Z2

[Former Member]

Hi Rahul

Check customer excise indicator in J1ID or in CMR cin details,.

Regards

Chetan.

[Lakshmipathi]

Dear Rahul

Please go through this link

[Missing Export Data |http://www.sap-basis-abap.com/sapsd018.htm]

thanks

G. Lakshmipathi