Dear SD Members,
I am facing an error in releasing the billing doc (Error- foreign trade data incomplete) for the below scenerio.
In the System we are having 2 company code,1.1000= India,2.2000- Estonia., when i try to create normal sales transcation (Company code 2000 ) from estonia to Denmark (Both r EU country & to be consider as Domestic sales) ,But when billing doc release to acct system showing 'foreign trade data incomplete' error message.
Have checked in following SPRO path,
IMG Flow: S&D -> Foreign Trade/Customs -> Basic Data for Foreign Trade -> Define Business Transaction Types and Default Value -> Define Business Types
SD default value
IMG Flow: S&D -> Foreign Trade/Customs -> Basic Data for Foreign Trade -> Define Procedures and Default Value -> Define Default Business Type (SD)
I have gone through existing comments in SCN also.But i am unable to remove the FT incomplete log.
Please help me to remove the Foreign Trade incomplete log in the Billing doc header and item level.
Is there any setting we can maintain FT incomplete log based on country level?
Thanks in advance.