Hi Experts,
When I'm saving a billing documents then below status showing after save.
"Foreign trade data incomplete for item 000010
Message no. VF074
Diagnosis
The foreign trade data in item & are incomplete.
This means that the document cannot be trasnferred to accounting (FI).
System Response
The system issues a message.
Procedure
Maintain the incomplete foreign trade data. Then you can transfer the billing document to accounting (FI)."
Can u pls let me where I did mistake & how I solve this problem?
Thanks in advance.
Best Regards.
Ripon