invoice error.

[Former Member]

hi,

when i posting billing document to G/L accounts iam getting the error like "posting document is not created (export data missing).

Is it related to CO-PA assignment of condition type with value fields

gurus plz help me ....Urgent

Regards

Ansuman

Message was edited by:

Ansuman mohanty

Message was edited by:

Ansuman mohanty

[former_member227476 · Accepted solution]

I think this is foreign trade error,

In invoice go to header and select for trade /Customes.. Maintain the mode of transport and go for geography here u can maintain the Export customs office...

Plese refer SAP notes 313188/354222

Hope it will resolve your problem

Rewards if it helpful

[Former Member · Accepted solution]

hello Narayana,

Thank you for giving the solution. it helped me a lot.

U got full points.

bye.

[Former Member]

Hi Narayana,

Can u pls send the notes details to chandu710@gmail.com as i do not have access to

sap market place.

Thanking you

chan