on 06-28-2007 1:08 PM
hi,
when i posting billing document to G/L accounts iam getting the error like "posting document is not created (export data missing).
Is it related to CO-PA assignment of condition type with value fields
gurus plz help me ....Urgent
Regards
Ansuman
Message was edited by:
Ansuman mohanty
Message was edited by:
Ansuman mohanty
I think this is foreign trade error,
In invoice go to header and select for trade /Customes.. Maintain the mode of transport and go for geography here u can maintain the Export customs office...
Plese refer SAP notes 313188/354222
Hope it will resolve your problem
Rewards if it helpful
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Hi Narayana,
Can u pls send the notes details to chandu710@gmail.com as i do not have access to
sap market place.
Thanking you
chan
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