When releasing the billing document to accounting, we are facing custom/office exit(ZOLLA) missing.
This incompletion is not allowing us to post the document. We would like to remove it from incompletion log. We dont have any incompletion procedure assigned to foreign trade header for the depature country. Can any one has any idea why its throwing this error, from where excactly i can remove it.
And the when i change the mode of transport border from 1 to 3 its not showing any incompletion.
Thanks in advance,