When i am doing (Deemed export process), usingT.code:J1IIN,i entered the required data,at the time of saving i got the error"Billing document 0090028331 is pending for FI Post.
There are 2 ways to do this,one is goto VF02
> enter the billing document and released to accounting.Another one is Go to VF02 __enter the Billing document Number
>goto Header-->Foeriegn trade there i ticked for incompletion Analysis.
My problem is soved.
But my question is my cleint already done the 2000 billing documents in production server,i am not able to tell that goto Vfo2 and release to accounting.and he is not convinced with this solution.He dont want to do this transaction again.
Please treat this as high priority.
Awaiting for your response.