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invoice is not getting posted to accounts it is showing the export error

invoice is not getting posted to accounts, it is showing an error of foreign trade / export data. where as it is with in the country. it is maintained for the plants abroad stock transport order.

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    Former Member
    Aug 12, 2008 at 03:05 PM

    Hi,

    If you are doing an export then you will have to maintain the foreign trade data as per the standard process. If you have not maintained it kindly maintain the same and then try to post the invoice, it would get posted.

    Hrishi

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    Former Member
    Aug 12, 2008 at 03:52 PM

    A stock transport order to a location overseas etails crossing national borders and change of legal regulations. hence you need to maintina FT data. Please check the FT data in the billing header and item and maintian them. They are simple items like customs offices meas of transport...

    This will give you a green status from the red status you will initially have. Then you can post the invoice.

    regds

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    Former Member
    Aug 12, 2008 at 07:06 PM

    In the Billing Document, Select Goto --> Item Level --> Foreign Trade Data and maintain appropriate data, similarly Select Goto --> Header Level --> Foreign Trade Data and maintain appropriate data.

    Foreign Trade Data Configuration setting is in T.Code: SPRO --> Sales and Distribution --> Basic Functions --> ....

    Regards,

    Rajesh Banka

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