I have created one invoice. It has been released to accounting but NOT CLEARED.
When analyzed, System responded with Error Log:
"Foreign trade data incomplete for item 000310"
When i checked the Invoice with T. Code: VF02 (Header Data: Foreign Trade/ Custom), System indicated with "Green Light", also when i clicked Tab: Incompleteness Analysis; it responded with the message: "The foreign trade header is complete".
But when i checked the "Foriegn Trade/ Custom: at line-item level; System indicated with "Red Light", also when i clicked Tab: Incompleteness Analysis; it responded with certain details as incomplete.
Now, I am unable to update entries as fields are grey (non-changable). I am in change-mode, only (VF02).
Also, i have checked the same in to T.Code: VTFL. Is there something special that needs to be checked here?
Is there something, needs to be maintained in VI95???
Thanks in Advance...
Amit K. Yadav