Foreign Trade Data configuration
All,
I have the following scenario/issue:
1. Orders (OR) created for Argentina country (goods coming from US to Argentina, not intercompany) are getting the commodity code printed on the invoice which the business doesn't want to happen. Researching the problem I figured out the commodity code is somehow automatically added for each item during the delivery creation (I confirmed it's not being included manually).
2. Orders (OR) created for Mexico country (goods coming from US to Mexico, not intercompany, same origin plant as the above scenario) are NOT getting the commidity code printed on the invoice which the business DOES want to happen. Researching the problem I figured out the commodity code IS NOT being added for each item during the delivery creation.
A workaround is in place on the business as I noticed both can be done manually: include or exclude commodity code.
However, I'm looking for some guidance on how to configure the system to STOP including the commodity code on the Delivery Document for Argentina and START including this code on the Delivery document for Mexico. What is happening actually is exactly the opposite but I couldn't figure out how the system is making it happen.
Both Orders for Argentina and Mexico contain some similar items (material) which are coming from the same plan in the US. Verifying material master data I can see the material has the commodity code there. This is the code that is being brought to the delivery document for Argentina and somehow not being brought for Mexico.
Please let me know if any additional info is required for you guys to help me. I'd appreciate if some guidance could be provided.
Thanks!
Hi,
Check in Transaction code OVE1 (PATH SPRO -> sales and distribution ->foreign trade/customs->Basic data for Foreign trade ->Define commodity code/import code numbers by country) that the commodity codes are maintained for country Mexico.
Make sure that for each code, the field additional info is filled appropirately like 1 -Export/Dispatch.
If maintained for Mexico, then it should pull in the delivery document -> line item level export control tab. Based on the ship-to county, the commodity code is populated.
Regarding printing the commodity code in invoice, why don't you add a logic in the ABAP program that prints the invoice?
You can add the logic, that if the ship-to country is Argentina, dont print the commodity code and if the ship-to country is Mexico, then print the commodity code in the invoice.
Hope this helps.
Regards,
Similar Messages
-
Foreign Trade Data Configuration (commodity code, legal categorization)
All,
I have the following scenario/issue:
1. Orders (OR) created for Argentina country (goods coming from US to Argentina, not intercompany) are getting the commodity code printed on the invoice which the business doesn't want to happen. Researching the problem I figured out the commodity code is somehow automatically added for each item during the delivery creation (I confirmed it's not being included manually).
2. Orders (OR) created for Mexico country (goods coming from US to Mexico, not intercompany, same origin plant as the above scenario) are NOT getting the commidity code printed on the invoice which the business DOES want to happen. Researching the problem I figured out the commodity code IS NOT being added for each item during the delivery creation.
A workaround is in place on the business as I noticed both can be done manually: include or exclude commodity code.
However, I'm looking for some guidance on how to configure the system to STOP including the commodity code on the Delivery Document for Argentina and START including this code on the Delivery document for Mexico. What is happening actually is exactly the opposite but I couldn't figure out how the system is making it happen.
Both Orders for Argentina and Mexico contain some similar items (material) which are coming from the same plan in the US. Verifying material master data I can see the material has the commodity code there. This is the code that is being brought to the delivery document for Argentina and somehow not being brought for Mexico.
Please let me know if any additional info is required for you guys to help me. I'd appreciate if some guidance could be provided.
Thanks!you are talking about printing, but printing is often done with customized programs and forms, so I never trust what gets printed, it somehow like a magic show.
First check the document in SAP. e.g. with VF03 the billing document. at item level is a tab called foreign trade, does this have the commodity code? in both of your cases?
In my opinion it should, because the value is defaulting from the material master to the Sales order and from there to the billing document.
If the number is finally shown on the print out or not, has pretty much to do with skills of the people who wrote the fuctional design spec and the skills of your SAPScripter. -
Export Billing Configuration with CIN and Foreign Trade Data
Hi,
I need detail configuration of Export billing with CIN and foreign trade data for my understnading the configuration process for export billing process.
Thanks in advanceDear Tarun
I feel you need detailed configuration of CIN.
Two diffrent CIN configurations supported bySAP
TAXINJ & TAXINN. First is formula based & second is conditions based
Search in SDN you will get many threads.
Regards
Deepu Pilla -
dear all,
when i am create export sales, default data for foreign trade data is not getting reflected in the billing and hence showing foreign trade incomplete.
how can i default the data of foreign trade data
thanks
srinivasanHi,
To check the config if foreign trade data is required or not:
The "delivery Plant" under Organization tab is determined by your Shipping Point, check that country of your shipping point is the same as your Customer's country, if it is not the same, then Foreign Trade data are expected.
If yes then,
In sap main screen,
Maintain foreign trade data for that material in foreign trade view of material master.
Go to header data of the billing document
Select foreign trade then maintain the entries mode of transport, country of origin if entries not found click on F4 in the field and select create tab in the field itself it will navigate you to the path maintain entries
Then save the billing document.
In configuration SPRO screen,
Check the shipping point in sales order ,
Also check the SAP Note No 313188 with your BASIS person.
You require to do the necessary configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here).
In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
Regards,
Siddharth.
Edited by: SD on May 6, 2008 1:04 PM -
Hi All,
I have a problem while creating billing document.
System is showing that"Foreign trade data is incomplete".Because customer belongs to foreign country.I am maintaining country in customer master data:General tab page.
Is it required to map foreign trade if the customer belongs to country other than India?
If we give country other than India than during creation billing document: in foreign trade/customs:organization tab page: number of foreign trade data and FT basis doc. cat. is coming automatically. But if I maintain IN in customer master record it is not coming.
So my question is how to solve this so that if I maintain country other than IN in customer master record than I can able to create billing document and release it to accounting..
Points will be awarded for a helpful answer.
Thank and regards.
Ashis Patnaik
Mobile:+91-9849130601Hi,
Listed below are the areas of Customizing you need to check to ensure you have fully maintained the foreign trade master data, check objects, and proposal objects.
Because the systems defaults depend on settings in Customizing, the more fully you maintain this data, the more complete the data in the purchasing and sales documents will be, and the more efficient the system will be to use.
You can access the Implementation Guide (IMG) to customize your area of interest via your project from the SAP standard menu by choosing Tools - AcceleratedSAP - Customizing - Edit Project.
In the IMG, make entries in the appropriate items in the checklist below to ensure that the Foreign Trade application component is prepared for use.
Check out the foll settings:
This checklist applies to configuring objects for both inward and outward processing.
1. Number range
Sales and Distribution - Foreign Trade/Customs - Define Number Ranges
2. Commodity codes and import code numbers
Sales and Distribution - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Commodity Codes/Import Code Numbers by Country
3. Procedure
¡ Definition
Sales and Distribution - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Procedures and Default Value - Define Procedure
¡ Sales and Distribution (SD) default value
Sales and Distribution - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Procedures and Default Value - Define Procedure Default
¡ Materials Management (MM) default value
You maintain this value in the purchasing info record on the Purch. org. data 1 (Purchasing organization data1) screen.
4. Business transaction type
¡ Definition
Sales and Distribution - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Business Transaction Types and Default Value - Define Business Types
¡ SD default value
Sales and Distribution - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Procedures and Default Value - Define Default Business Type (SD)
¡ MM default value
Sales and Distribution - Foreign trade - Basic data for foreign trade - Define business transaction types and default value - Define default business transaction type (MM) (Table T604)
5. Mode of transport
¡ Definition
Sales and Distribution - Foreign Trade/Customs - Transportation Ddata - Define Modes of Transport
¡ MM default value
Maintained in the vendor master on the Purchasing data screen
6. Customs offices
¡ Definition
Sales and Distribution - Foreign trade - Transportation Data - Define Customs Offices
¡ MM default value
Maintained in the vendor master on the Purchasing data screen.
7. Control of import data screens
Sales and Distribution - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents - Import Screens in Purchasing Document
8. Countries
General Settings - Set Countries - Define Countries
9. Currencies
General Settings - Currencies - Enter Exchange Rates
for master rec., refer the foll. site.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/93/74440d546011d1a7020000e829fd11/frameset.htm
Hope it would help.
Regards,
Siddharth. -
V50EPROP User Exit: Foreign Trade Data Proposal
Hello All,
I want to use EXIT_SAPLV50E_003 from V50EPROP(User Exit: Foreign Trade Data Proposal in MM and SD) enhancement to update the EXART field of the EIPO table.
I have written code etc and when I run the VL02n and click on the save button, my code in EXIT_SAPLV50E_003's include does not get called at all. where as the debugger I put in EXIT_SAPLV50E_006's include gets called.
PLease tell me anything I have missed in configuration of activation of user exit?Hi,
have you create and activate project from CMOD ?
Bye
Roberto -
Foreign trade data is in complete
hi,
sap gurus,
plz explain about
foreign trade data is in complete while creating a billing document
my enter prise structure is configured in company code US.\
regards,
balaji.t
09990019711Dear Balaji
Go to VF02, give the billing document and see which line item is incomplete for Foreign Trade. Select that line item, click on "Goto --> Item --> Foreign Trade Item".
Click on "Incompleteness analysis" button which is next to "Set" button. It will display in which are all places, the incompletion exists. Double click on each and every description and maintain the relevant data and save.
thanks
G. Lakshmipathi -
Accounting documents not created - foreign trade data incomplete
Hi All
While saving the billing document at VF01, the following message appears
"Document 90000005 has been saved (foreign trade data incomplete)"
I tried entering some datas at
VF02>>Goto>>Header>Foreign trade/customs but was not sure what is mandatory there. Please let me know how to disable this. I do not want to maintain any foreign trade data. Can I do something on Material Master settings?
RegardsYou require to do thenecessay configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)
In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
Regards,
Rajesh Banka
Reward points if helpful. -
Hi all,
When creating billing (trcode VF01) I get an error as:" Foreign trade data incomplate."
How can I correct the error?
Thanks&RegardsHi Feyyaz ,
You require to do the necessay configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)
Sales and Distribution > Foreign Trade/Customs > Control Foreign Trade Data in MM and SD Documents > Foreign Trade Data in MM and SD Documents
Here keep in the first column all the codes of those countries to which you export to.
Indicator: Goods direction for declarations to authorities = 2.
Rest all fields = Standard settings should remain.
After the complete Congiguration, before PGI or before invoicing (before save) goto Header level & Item level and complete the For Trade/custom tab with necessarray information.If ur configuration and filled data is complete u got a Green signal on there.
Plz check it.
Please find below online documentation related to Foreign Trade.
http://help.sap.com/saphelp_47x200/helpdata/en/93/74440d546011d1a7020000e829fd11/frameset.htm
Plz reward pts if it is useful to solve ur problem.
Thx & Regards,
Pankaj -
Delivery from Projects (Foreign Trade Data)
Dear Friends,
I have got a scenerion wherein I have to create a Delivery wrt to a Project.
Now the problem is that in my delivery the Foreign Trade data is not appearing by Default.
The Same is maintained in the Master.
Can anyone guide me of any setting that I am missing, or is there any special configuration to be done for projects deliveries to capture the Forign Trade Data.
HarshDear Friends,
I have got a scenerion wherein I have to create a Delivery wrt to a Project.
Now the problem is that in my delivery the Foreign Trade data is not appearing by Default.
The Same is maintained in the Master.
Can anyone guide me of any setting that I am missing, or is there any special configuration to be done for projects deliveries to capture the Forign Trade Data.
Harsh -
Hello SAP Experts,
We are having many Invoices failing to create Accounting documents due to "Missing Foreign Trade data".
This issue have arised as they have Materials which are service materials and these service materials are not meant to have Export data.
Do we have any setting where we can make the "Foreign trade data " as exempt for these service materials and/or the Invoice do not have the Incompletion log for missing FT data.
Attached is the Invoice screeshots showing incomplete FT data and Posting status "Posting document not created (export data missing)"
Thanks in advance for your answers.
Umesh KaraneHello Lakshmipathi,
I have checked the Incompletion log maintained and it's not maintained for Foreign Trade data.
I have also checked the Possibility of making the SERVICE Item's data as BLANK in material master: General /plant data , : Foreign Trade data, but even then the Billing document shows: FT incomplete.
Can we maintain Exemption for Foreign trade data for "SERVICE" materials in the Configuration of Foreign trade in IMG?
Thanks in advance for your answers.
Thanks and Regards,
Umesh. -
Invoice split due to mismatch in Foreign trade data
Hi all,
While creating a Commercial invoice for Exports with ref to Around 20 Deliveries , the Invoice is getting Split into Two parts, First one consisting of details from 19 deliveries and second consisting of 1 delivery.
On analysing the Split Analysis , i found that foreign trade data of the two cases differ.
I checked up in the Master Data (Foreign trade data) as well as Copy control(delivery to billing) which i found to be correct.
Can anyone please let me know if there is any other reason that this foreign trade data is coming different for this delivery while processing for invoicing.
Anticipating your replies in this regard,
UjjwalHi,
You can check with as Lakshmipathi suggested, also please check with the Commodity Code, country of origin for the delivery which is getting split, check with the log for foreign trade data at Header and Item level in the delivery.
One possible reason can be different master data.
Regards,
Harsh -
Foreign Trade data is incomplete error while creating accounting document:
Dear laxmipathy&other SD Guru s,
As per your suggestion (you have given an answer for the same question) I have tried to fill up the following fields:
-Business transaction type for foreign trade
-Export/import procedure for foreign trade
-Commodity code /Import code Number for foreign trade
But the system is not accepting it is showing error message again saying that foreign trade data is incomplete.
Kindly help.
SushilHi,
You need to maintain this data in customization. Menu path:
Materials Management->Purchasing->Foreign Trade & Customs->Transportation Data->Define Modes of Transport.
This data needs to be maintained aagainst country "IN' if the plant is located in India.
If useful, pl close the posting.
Muraleedharan.R -
Incomplete Foreign Trade Data in Billing document....
Experts,
I am using a scenario which is order related billing and the item cat is TAP....while processing(Saving) the billing document I am getting an error nessage saying foreign trade data is incomplete.....I got couple of question regarding this...
1)Since its a domestic sales where end customer belongs to the same country of the Company code why is it foreign trade data is required?
2)Where the incompletion procedure is maintained?.....I have gone through VI29 & VI49 there are no entries exists.....
3)what kind of solution is available for this scenario?.......
Thanks in advance......Hi Kumar S,
1)Since its a domestic sales where end customer belongs to the same country of the Company code why is it foreign trade data is required?
system will not check for the company code country instead it will check for the customer country & plant country. if it differs then only export data determination will come into the picture. as you said its order related billing. check the copy control settings from order - billing.
Determine export data.
Note: check the address maintained in Plant. Plant data may not changed when copying from other plant.
2)Where the incompletion procedure is maintained?.....I have gone through VI29 & VI49 there are no entries exists.....
this incompletion procedure generally assigned to country. as you are not dispatching . this doesnt have any impact.
3)what kind of solution is available for this scenario?.......
check for the default settings to determine export data, in case of export sales only . Tx:VI95.
Hope it helps.
Regards,
Reazuddin MD -
Foreign Trade Data Incompletion Log
If a billing document is missing foreign trade data required for the incompletion procedure should this prevent the posting to accounting?
Or is the incompleted data only required for intrastat reporting?
Thanks
Caroline TubbyHi tubby
Go to VF02->item data->foreign trade tab . there click on incompletion log icon whatever data comes fill those data and next go to header data->foreign trade data tab ,there click on incompletion log icon whatever data comes fill those data and then save the billing document and then forward it to FI
Regards
Srinath
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