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author's profile photo Former Member
Former Member

Foreign Trade data

Dear all,

When i create a billing document and save, i got the message foreign trade data incomplete.

However the billing document created is for domestic purpose

So may query is how to block these messages.Can anybody let me know where the settings to be done.

Points will be rewarded.

Regards

Pradeep Belur.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:44 AM

    Hi

    Check the shipping point in sales order ,Also check the SAP Note No 313188

    You require to do the necessary configuration for Foreign Trade Data:

    IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)

    In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)

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