foreign trade error during billing

[Former Member]

Dear SAP SD team,

I am having a problem while saving the billing document. It says that the document is not posted to accounting due to foreign and trade error.

I went inside and gave the requirements manually in header and item level, but i dont want to do it everytime. i want this foreign/ trade datas to be picked up automatically

or

the error must not come. Can anyone guide me on the same

regards,

Sudhir

[Lakshmipathi · Accepted solution]

Dear Sudhir

Go to VTFA, select your billing type and order type and click on the magnifying lens on top left. Now on the right side,

maintain *"A"* for "Determ.export data"

and save. Now retry your process.

thanks

G. Lakshmipathi