Export Data Missing in Invoice for Accounting

Hi ,
in a trading scenario wher in Maurtius export goods to SC-Seychells customer. PGI is done and when we did invoice we are enocountering _Missing Export data as status.
Can u guys help me out in resolving this.

Hi,
Goto VF02, enter the biling document number
select line item , then GOTO --> header --> foreign trade/ customs , here enter the details
select line item, then GOTO  --> item --> foreign trade item
enter the details and save
thanks.

Similar Messages

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