UVALL field in invoice item

[Former Member]

Hello All,

I have 2 invoices where in both cases commodity code is missing in foreign trade data item details.

One is from Romania to Germany and other is from Romania to Serbia.

Vi29 and vi49 configuration is same for both countries but uvall field ( Incompletion log) in item details of invoice check box is checked for Romania to Germany invoice and not checked for Serbia invoice.

Kindly let me know what configuration needs to be done for uvall field to be checked in Serbia invoice also.

Thank You,

madhuri

[Lakshmipathi]

How about item category where you set incompletion log. If this is different, then, you need to compare in OVA2