Hi All,
I have one scenario in Intercompany billing where customer is in US and material issuing from German plant .I have done all configuration which required for intercompany billing. But while creating billing document the error message is below mentioned.
At the same time I have noticed when changing Customer master country as German instead of US , there is no issue. So can you tell me how we can process intercompany scenario if it different country?
Foreign trade data incomplete for item 000010
Message no. VF074
Diagnosis
Regards
Ishi