when i try to create the Billing document, it is not getting posted to FI because of the error "Foreign Trade Data Incomplete for Item".
I have resolved this issue by manually completing the Incomplete data under Item -- Foreign Trade.
But, my query is:
A Similar Invoice was created one month ago with the same details as this invoice created today. The previous invoice did not have any foreign trade data errors.
i have to find out the cause / settings of this error now. Can you please guide me what are the possible areas that could have caused this error.