Incompleteness Analysis shows error in VL02N

[Former Member]

Dear Experts

From where does the data comes in FOREIGN/TRADE CUSTOMS tab in header details of VL02N transaction. Right now in my case these fields are blank and so accounting document is not getting generated. I need to know from where can i update these fields or if the data comes automatically it comes from which tcode/transaction.

Regards,

Archana

[former_member233510]

Please check the SAP note 173411 (In-completion procedure for foreign trade), this note provides the information about the fields which need to be checked with appropriate t-code.

[JL23]

From IMG, from customer master, from material master, from sales order.

[Former Member]

Jürgen L wrote:

From IMG, from customer master, from material master, from sales order.

and batch code if batch management is active (country of origin for example)

[Former Member]

I need to know from where can i update these fields.

Archana

[MANIS]

Please have a look on the below mentioned standard SAP link which gives detail from where the field are getting updated

http://help.sap.com/saphelp_470/helpdata/en/ed/3b6cde97e711d1b4e20000e82d81b0/content.htm

[JL23]

We can help you in detail, but a forum answer is not there to replace training or to explain the whole customizing for foreign trade business. For this you have to check help.sap.com

You have not yet told which field is given you the headache, nothing shown from your incompleteness log, not explained whether the entry is needed or if you just forced to enter something because the incompleteness schema is wrong set up.