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Former Member

Foreign trade data incompletion

Our business is having situation where they are posting goods to different country and they are getting foreign trade data issue in invoice document and not able to generate accounting document.

In near future, They are going to make it as an inter company scenario but, now they want to remove this error. We have suggested to maintain standard configuration for export sales as well as incompleteness ( VI29 & VI49 ). But, they are not OK with these two options also.

If you guys having any other solution to overcome this problem than please share.

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2 Answers

  • Feb 24, 2017 at 04:35 PM

    You can create a new incompletion procedure as recommended in OSS note 1459330 and assign to your inter company documents

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    Former Member
    Mar 06, 2017 at 10:14 AM

    Thanks for your answer.

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