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Feb 15, 2011 at 10:00 AM

Incomplete Foreign Trade Data in Billing document....

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Experts,

I am using a scenario which is order related billing and the item cat is TAP....while processing(Saving) the billing document I am getting an error nessage saying foreign trade data is incomplete.....I got couple of question regarding this...

1)Since its a domestic sales where end customer belongs to the same country of the Company code why is it foreign trade data is required?

2)Where the incompletion procedure is maintained?.....I have gone through VI29 & VI49 there are no entries exists.....

3)what kind of solution is available for this scenario?.......

Thanks in advance......