Foreign Trade data in Invoice

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 Karane

Hello 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.

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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

    Hi ,
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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

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  • No accounting document generated (foreign trade data incomplete)

    hello all,
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    Hai Laxmipathi,
    As the issue addressed by Mu_ying, exactly even I have encountered the same error. I am working on Export Scenario where in created a billing doc and saved (without foreign trade data) but later its cancelled and subsequent delivery doc is also cancelled but when i release the cancelled billing doc error pops up as "foreign data incomplete" but doc no. is saved, as mentioned by Mr. Mu_ying mail.
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  • Default foreign trade data

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    Hi,
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  • Billing: Foreign trade data missing error

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    Hi Robert,
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  • Deactivate the Foreign Trade data in SD

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  • Foreign trade data is missing

    Hi Guys,
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  • Regarding foreign trade data incomplete

    Hi guru's
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    Summary
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
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    Additional key words
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    Released on: 16.02.2005 17:15:20
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
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    REWARD if it helps you!!
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  • Accounting documents not  created - foreign trade data incomplete

    Hi All
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    You require to do thenecessay configuration for Foreign Trade Data:
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    In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
    Regards,
    Rajesh Banka
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