Hi,
In Export billing I am getting Foreign data missing
so in header level under foreign trade data tab i fill up all necessary data i got green signal.
at the time of saving i got same error so I filled foreign trade data at item level also then only
i am able to post that document.
My Clients Don't want to maintain foreign trade data at Item level because he may have n number of item
so what setting I need to do so that I can solve this problem?
regards,
Akshay