SD Billing : Stop Accounting posting when foreign trade data item is incomplete for billing item

[former_member837702]

Hi All,

We have a requirement to stop accounting document from being posted, if even one of the billing items have foreign trade data missing (Commodity Code and Country of Origin).

We have made all the necessary configurations and could see the error message when we navigate to the foreign trde data tab in the billing document. But this does NOT stop the accounting document from being posted.

We are expecting error message VF-072 Document has been saved (foreign trade data incomplete)

But this is not happening and the accounting document is getting posted.

Any help on this would be greatly appreciated!

Thanks

Vignesh

[DominikTylczyn]

Hello vigneshtheguy

Despite what you have written, your incompletion procedure settings have to be incorrect. Check the notes

173411 - Incompletion procedures for foreign trade

1459330 - Error VF072 Foreign Trade Data Incomplete.

on the configuration details.

Best regards

Dominik Tylczynski