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Former Member

Error in posting billing document ( Export Data Missing)

Hi Gurus,

I am facing a unique problem. When I am posting a domestic invoice with reference to service order material Group is LEIS( service withought delivery ) is LEIS, the system is displaying a message Document & has been saved (foreign trade data incomplete)

. When I run the similar transaction in a replication of above system there is no error displayed.

Also the customer is not permitting me to maintain the foreign trade data, as he says when we are not executing

Export transaction, why should we maintain this data???

We have replicated the masters in the parallel system & taken the same parameters to excute the transaction,

Please advice as to where this difference in behaviour is???

Also how do I overcome the export data error for domestic transactions.

Edited by: mukesh kumar on Jul 24, 2009 2:23 PM

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2 Answers

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    Former Member
    Jul 24, 2009 at 01:19 PM

    I done myself with one dry run the solution is in billing document Foreign Trade TAB there is one tab SET if you deselct this will throw error so donot select this tab.

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  • Jul 30, 2009 at 09:54 AM

    Hi

    This is because of the Foreign Trade: Export Data view selected for the material.

    Check your material master whether the Foreign Trade: Export Data has been selected. If it is selected you will encounter the issue during the invoice creation.

    Regards

    Rajkumar K

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