VBUK-UVALS =Y

[former_member588542]

Hello ,

in case of invoices why the VBUK-UVALS is eq to X or Y if the possible entries are only A,B or C??

From where are coming the X and Y?

Thanks and best regards

L

[alex_zheng · Accepted solution]

Hi,

VBUK-UVALS = 'X' or 'Y' indicates that

Items generally incomplete due to Foreign Trade Data

The system checks the foreign trade data for completion using the

customising then VBRK-UVALS will be set to 'X' or 'Y' when incomplete.

Regards,

Alex

[Shiva_Ram]

The reason could be due to the incompletion of the billing document line item. For example, in a proforma invoice, for a line item the foreign trade data are incomplete. In this case, the proforma invoice need not be released to accounting, but still shows completed status at header level.But the line item is still incomplete from foreign trade point of view, hence the value X or Y.

Regards,

[former_member588542]

Hello,

Thanks for the answer.

But I am still confused ->What means then the X and what means the Y?

You know the answer?

BR