Hi Gurus,
We have an issue with foreign trade data during billing.
The system is not throwing up Error message even though no foregin trade data is filled in creation / change of billing document.
We have maintained Incompleteness schemas and Incompleteness prcoedures and did the setting to throw up error messages (at both hedaer and item level).
However the system is only giving a waring message and not stopping from creating a billing document even though FT is not filled.
Please let me know what needs to be done to get an Error message during billing document creation if FT data is not filled.
Regards,
Teja