on 07-30-2008 12:48 PM
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
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
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Hi Rahul
Check customer excise indicator in J1ID or in CMR cin details,.
Regards
Chetan.
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Dear Rahul
Please go through this link
[Missing Export Data |http://www.sap-basis-abap.com/sapsd018.htm]
thanks
G. Lakshmipathi
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