Billing

[Former Member]

Dear All,

When I am creating an export invoice from India to Bangladesh, I am getting an error like "Foreign Trade data Incomplete" and the accounting document is not getting released. What are all the parameters I have to check.

Please advice.

Regards,

Sankar

[Former Member · Accepted solution]

HI,

please go to change invoice mode. enter the invoice number & hit enter key. then go to Header data, Foreign Trade/ Customs tab & check whether ModeOfTrnsprt-Border, DomestModeOfTransp. in Handling Tab & Delivering Country in Organization Tab are entered or not.

if not then enter the appropriate information & try to release to accounting.

Hope this will help you.

Thanks ,

Bidhu

[Former Member · Accepted solution]

Hi Bidhu,

Thank you for your reply. In our company we dont have any entries for Mode of Transport-Border and Domestic mode of Transport . Delivering country is already in the organization tab. Even then the accounting document is not getting released. Please give inputs in you have any.

[Lakshmipathi]

Dear Sankar

Go to VF02, input the billing document and click on Goto --> Header --> Foreign Trade/Customs. There in between the tabs Head.text and Organization, you can see a box which is [Incomplete analysis] Click that system itself will take you to the places where you need to input the datas. Maintain the required datas and save.

thanks

G. Lakshmipathi