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Account determination

Dear SAP Guru,

after canceling of invoice ........I'm facing problem in a/c determination that export data is missing.

Before that for same customer when i canceled the the invoice there was no problem in A/C deteminaton.

can someone help me out.

Thanks in advance

Points will be rewarded.

Regards

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  • Best Answer
    Posted on Nov 30, 2007 at 09:17 AM

    maintain foreign trade data in both header and item data, check incompletion log in foriegn trade data( icon is available on top right hand side of foreign tra data)

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    • Dear Panks

      If your problem is not resolved, then why are you closing the thread??

      Go to VF02, give the billing document in which you are having the issue and enter.

      Now select the line item - go to - item - <i><b>"For Trade/Customs"</b></i>. Here, in <i><b>"Legal Categorization",</b></i> you will see a field "<i>Comm./imp. code no</i>". Enter the ITC Code of the said material which normally you maintain in <b>J1ID</b> and save the billing document.

      Reward please if this helps you.

      Thanks

      G. Lakshmipathi

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