Foreign Trade data incomplete at Billing

[Former Member]

Hi,

I get the incompletion log to enter foreign trade data, if a foreign customer is entered at the sales order. But i do not want an incompletion log as there wont be any foreign trade data.

However i checked VTFL and the copying requirement at header is maintained as 3, which i think is correct and Determ.export data - Blank

Assignment Number - E

Reference number -A

Can someone please explain how to maintain country specific settings for this incompletion log?

I checked

IMG-> Sales & Distribution -> Foreign Trade/customs-> Control foreign trade data in MM & SD documents -> Foreign Trade Data in MM & SD Documents

But i dont understand what exactly is meant by country of origin? And how we should maintain it for all foreign customers?

Thanks

Keshini

[Former Member]

Hi Keshini,

In VTFL...

Please try to maintain following settings:

At Header:

Copying requirements 003 Header/dlv.-related

Determ.export data B

Assignment Number E

Reference number B

Also, Check the Box: copy item number

At Item: (I am supposing your Item cat. as TAN

Copying requirements 004 Deliv-related item

Data VBRK/VBRP 007 Inv.Split (Rec/Div)

Billing quantity B

Pos./neg. quantity +

Pricing type G

PricingExchRate type (Blank)

Price source (Blank)

Don't Check Box: Cumulate Cost

I hope this will resolve your issue.

Best Regards,

Amit.

[former_member204513]

Dear Keshini,

Country of origin

A country in which goods were completely derived or manufactured.

Country Of Origin will be maintained in the Material master data.

Please go through this IMG path to define the Incompletion procedure for foreign trade data.

SPRO>I MG>Sales and Distribution>Foreign Trade/Customs>Control Foreign Trade Data in MM and SD Documents-->Incompleteness Schemas for Foreign Trade Data.

I hope it will help you,

Regards,

Murali.

[Former Member]

Hi,

Thanks for the reply.

But i did upto billing using the same material for a local customer and the incompletion log didnt ask for missing data.

So if its for material it shouldnt be acting diffrently for local and foreign customers would it.

Apprecite your help

Thanks

Kehsi

[Former Member]

Hi Keshini,

It would matter as sales for local is within the country so it would not be triggered, but for export since destination country is different it would get triggered

In case you do not want any Foerign trade check, do not assign any thing in incomplete schemeas to the country

else attach a preocedure but do not make any fields mandatory in the same path as u have described above

Thanks

akasha