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Former Member

Incompleteness Analysis shows error in VL02N

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

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2 Answers

  • Oct 19, 2015 at 12:11 PM

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

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    • 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.

  • Oct 19, 2015 at 01:55 PM

    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.

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