Foreign Trade Data Issue

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:+91-9849130601

Hi,
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 system’s 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.

Similar Messages

  • No accounting document generated (foreign trade data incomplete)

    hello all,
    I meet a problem like this:
    Sales order: 1001
    delivery: 2001
    Invoice: 3001
    another invoice 9001 has created for cancel 3001.
    when we saveed 9001, no accounting document generated, but we were not cognizant of it. and we did VF09 reverse PGI, VL02 delete delivery 2001.
    now the problem is: when we try to release invoice 9001 to accounting, a message occurs "Document 9001 has been saved (foreign trade data incomplete)"
    it seems need data of delivery 2001, but it has been deleted.
    can anyone please give me suggestions? thanks!
    Document 9001 has been saved (foreign trade data incomplete)
        Message no. VF 072
    Diagnosis
        The billing document you have edited contains foreign trade data. These
        are however not complete.
        This means that the document cannot be transferred to accounting (FI).
    System Response
        The system issues a message.
    Procedure
        Maintain the incomplete foreign trade data. Then you can transfer the
        billing document to accounting (FI).

    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.
    However, in my case when i try change in VF02 item level for foreign trade/customs tab (change for the cancelled doc) the radio buttons for System is RED, and I am unable to enter the data as all the fields are greyed out, due to this reports figures are incorrect.  Hope u r able to get what i have mentioned.
    i/p's will be of great help.

  • Foreign Trade Data

    We would like to generate export documents (FUCI, FUSD, FUCO) for orders that have a domestic ship to address.  The process works fine for export shipments, however there is no foreign trade data copied into the delivery or billing documents if the ship to party is domestic.  Is there a setting in copy control or user exit that will allow these fields to be populated?
    Thank you, Julie
    Edited by: Julie Simonds on Feb 7, 2008 4:36 PM

    Hi Julie,
    I just checked, the user exits could be used for modyfing the EIPO data. But you will have to be careful with this because the EIPO data reference key needs to be picked from the LIKP table. So you need to ensure that the user exit is used in calling the whole sub module of Foreign trade and not just the updation of EIPO table.
    Because the issue is that if its a domestic shipping the foreign trade data would not be generated at all. So you would have to ask the ABAP team to call include or Functional module which generates the foreign trade data. This include will change the LIKP and EIPO table  as  done in the export/import shipment cases.
    Let me know if you need more assistance.
    regards,
    Abhishek

  • Foreign Trade data Incomplete

    Hi Folks,
    when i do a billing I am getting a message saying foreign trade data incomplete. Then i went to VF02 transaction and made following changes..
    1. Goto->Header->Foreign trade data/Customs. There i gave values for  modeoftransport Border and Domestic ModeofTrans fields then document is complete.
    My doubt here is why do i get such an message.............
    Can anyone help me in solving this issue.....
    Thanks,
    Madhan raj. C

    Dear Madhan raj ,
    Please activate the Incompletion procedure for header and  item as shown below : 
    1. IMG> Sales and distribution>Foreign Trade/Customs-->Incompleteness Schemas for Foreign Trade Data.
    Create 2 Incompletion procedure  Z1-Incompletion procedure- header  and Z2-Incompletion procedure - Item
    2. Z1-Incompletion procedure- header : Assign the following fields
    EXPVZ     Mode of Transport for Foreign Trade
    STABE     Country of Origin of the Means of Transport at Departure
    STGBE     Origin of Means of Transport when Crossing the Border
    ZOLLA     Customs Office: Office of Exit/Entry for Foreign Trade
    3.Z2-Incompletion procedure - Item
    Origin field    EXPRF
    1   Field ready for input - Incompletion check not active
    4. Then go to  Foreign Trade Data in MM and SD Documents  and assign the above  incompletion procedure
    DE     004 Germany     2     Z1          Z2 activate tick mark
    ES     011 Spain     2     Z1          Z2activate tick mark
    FR     001 France     2     Z1          Z2activate tick mark 
    This will solve your issue .
    Thanks and regards
    Veera

  • Incompletion log in delivery for foreign trade data

    Hi all,
    I am doing export delivery and i want to put foreign trade date as in incompletion log.
    This log i want to do only for export document types (zex) which i have created separately.
    Delivery header > foreign trade / custom >geography >
    1. Export customs office
    2. Office of destination
    Delivery Item > Foreign trade/Custom > Origin / Destination >
    3. Country of origin
    4. Dispatch country
    I want to make those 4 field as mandatory while doing export order. But these fields are in the EIPO table which is not there in the delivery incompletion log.
    Can anyone please help me how to solve this issue.
    Thanks in advance,
    Babs

    Hi Babs,
    the foreign trade data can't be included into the incompletion log.
    You have to create both incompletion log in T.code VI29.
    Then you have to assign this logs to your country in VI49.
    In standart SAP it's not possible to make this only for one document typ, this checks will be done for all foreign trade data.
    Regards
    William

  • Foreign trade data cannot be maintained in Billing Cancellation (S1)

    I am trying to release to accounting a S1 document, but I am getting a foreign trade data error.
    I went to maintain the header foreign trader data of the billing cancellation document (S1), but this section is grayed out
    and the system wont allow change.
    Is there any way I can maintain or fix this data, so I do not accumulate junk?
    Any opinions appreciated
    regards
    Hanarin

    Cathy,
    Thanks for the reply.
    To add a bit more information, F1 document is released to accounting.
    Foreign trade data was not maintained, and was able to be released to Accounting (along with CO-PA)
    with no issue. It is just when this document was cancelled via S1 that the system started complaining about Foreign Trade Data.
    Thank you
    Hanarin

  • Foreign Trade Data in VI09

    Hi Seniors,
       User has created a Import PO in which the user misses import data when creating PO issuing a warning message. He has already maintained the material master properly.And now he has maintained the data in VI09 tcode, but its not reflecting in PO. Why is it so? could you please suggest me what should i do ?
    Regards,
    JanaMM

    Hi,
    Check if the enhancement V50EPROP is working and it's clearing the data. See SAP Note 118573 - User exits foreign trade data in SD and MM documents for a further information.
    Regards
    Eduardo

  • Foreign trade data is missing

    Hi Guys,
    When i am creating invoice document by using VF01, after saving the document it generated the Invoice no and gives the error- Foreign trade data is missing .
    Its not allowing me to create accounting document.
    Please help me to solve this issue.
    Thanks and regards,
    Kumar

    Dear Kumar,
    Goto T. Code: VF02,
    Key-in your billing document and enter.
    Select the item(s) and From top-Menu,
    "Goto --> Item --> Foreign Trade Item".
    Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".
    In this screen, you have to give Country of Origin and Dispatch Country and save the document. I am sure, now Accounting Document will generate.
    Best Regards,
    Amit

  • Foreign trade data incomplete error

    Friends,
    While creating billing document I am getting error as "Foreign trade data incomplete"
    Solution is to specify fields- mode of transport in delivery header. However I want to make default that means it should come automatically to deliver header. How it can be achieved. Ple help on above issue. I am working in ECC6.0 version Kindly give step by step menupath for all settings.
    Thanks
    Shiv

    in this case foreign trade data should not be applicable/required
    foreign trade data is always used if a good is sent from one country to another country, it is always cross border
    i.e. Foreign trade data is used in Europe for preparing the Intrastat returns which is always cross border from one EU country to another EU country
    i hope it helps and makes sense for you
    http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a3c470a11d1894a0000e8323352/frameset.htm
    kr
    hakan

  • Invoice Split due to Tax Departure country and Number of Foreign Trade Data

    Hello Friends,
    With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
    My issue is there is a invoice split for a sales order, yes its Order based Billing.
    We had order combinations with two different plants before in the past and had no issues, but this plant is in abroad foreign country.
    So I checked VTFA. ( order - billing copy control )  
    Header:                                                                                                          Item:
    Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
    Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
    Assignment Number     E
    Reference Number       A
    The Billing split analysis shows as:
    Split due to different header Data:
    Fld Name                                          $000000001                                $000000002
    Export indicator                                                                                   Z
    Tax classification 1 for custo              1                                                0
    Number of foreign trade data                                                              0000000667
    Tax Departure Country                       US                                             NL
    Please do offer advice and solutions. Thank you.

    Hi
    First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
    After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
    I hope this helps you
    Regards
    Eduardo

  • Invoice split due to 'Number of foreign trade data in MM and SD documents'

    Hello experts,
    We need to avoid invoice split that happens becuase of the different foreign trade numbers on delivery headers. After going through few of the other related threads, I found one solution to this issue where in
    We go to VTFL and under DEL TO BILL AND HEADER DATA -->DETERMINE EXPORT DATA maintain B
    Using above we can avoid invoice splitting. But this still does not resolve my issue as for us some plants need setting of A for the above. So we were wondering how we can control this setting based on the plants.
    Lakshmipathi, Yadav, Raja Singh,... Please share your thoughts.
    Please avoid using personal names
    Edited by: Lakshmipathi on Sep 18, 2009 7:38 PM

    Hi,
    For your particular process you have to by Pass the invoice splitting which is based on foreign trade data. But as per standard it wont be recommended. But if you are very much assured this is what you want you can create splitting rule which will bypass checking the Foreign trade data. For this , go to VOFM and select data transfer, billing documents, and copy routine 001which is for invoice splitting, modify this routine and make another one with your requirement and assign it to VTFL data transfer.
    Hope it will help.
    Thanks,
    Raja

  • Foreign trade data is incomplete for the line item eg 70!

    Dear Sapients,
    I have encountered an issue related to invoice while releasing it to accouting.
    The invoice is done for several line items but the problem is faced for one line item only, could any one suggest the possible solution please.
    Regards.
    Kodali

    hi
    Read the following SAP note. This can also be the case.
    Note 354222 - Foreign trade data incomplete for domestic business
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
    However, the underlying business process is a domestic business!
    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
    Cause and prerequisites
    In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
    Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
    Solution
    A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
    To avoid incorrect billing documents, proceed as follows:
    Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
    F2 - LF, item category TAN. (delivery-related)
    If you already use an own data transport routine, in this data transport routine include the attached source code.
    You must cancel existing billing documents and then create them again.
    If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
    After you completed the correction, you should cancel this solution (RV60AFZZ) again.
    Also refer to the attached Note 170183.
    Source code corrections
    Header Data
    Release Status: Released for Customer
    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
    SD-BIL-CA Account Assignment

  • Foreign trade data missing

    Hi Friends
    I am having a typical issue in  accounting doc header the foreign trade (FTD)is missing.
    In typicl upgrade scenario 4.6c FDT is available in Vf02 Header Level.I have checked material master data which is not the source of Foreign Trade data.
    I have compared nodes of FDT in both 4.6C & 6.0ECC. they are same.No transport is mising.
    Even VI29 & VI39 are also correct.
    Do you have any idea of any change with FDT in Upgrade Scenario ?
    Please help
    Saurabh

    Hello,
    please check the tables EIKP and EIPO.
    You can find the  EXNUM in table VBRK. For the EXNUM you should have an entry in EIKP and EIPO.
    If these entries are missing the billing document is incomplete.
    To correct the document, please try to go in VF02 and enter this invoice and then go to Header      
    Foreign trade data and simply come out of the screen by pressing green     
    arrow (no changes to be made) and then save the Invoice. 
    Then it should be possible to trasfer the document to FI.    
    Hope this information help.    
    regards
    Claudia

  • Foreign Trade data incomplete at Billing

    Hi,
    I get the incompletion log to enter foreign trade data, if a foreign customer is entered at the sales order. But i do not want an incompletion log as there wont be any foreign trade data.
    However i checked VTFL and the copying requirement at header is maintained as 3, which i think is correct and Determ.export data - Blank
    Assignment Number - E
    Reference number -A
    Can someone please explain how to maintain country specific settings for this incompletion log?
    I checked
    IMG-> Sales & Distribution -> Foreign Trade/customs-> Control foreign trade data in MM & SD documents -> Foreign Trade Data in MM & SD Documents
    But i dont understand what exactly is meant by country of origin? And how we should maintain it for all foreign customers?
    Thanks
    Keshini

    Hi Keshini,
    In VTFL...
    Please try to maintain following settings:
    At Header:
    Copying requirements    003  Header/dlv.-related
    Determ.export data        B
    Assignment Number      E
    Reference number         B
    Also, Check the Box: copy item number
    At Item: (I am supposing your Item cat. as TAN
    Copying requirements    004  Deliv-related item
    Data VBRK/VBRP         007  Inv.Split (Rec/Div)
    Billing quantity               B
    Pos./neg. quantity          +
    Pricing type                    G
    PricingExchRate type     (Blank)
    Price source                  (Blank)
    Don't Check Box: Cumulate Cost
    I hope this will resolve your issue.
    Best Regards,
    Amit.

  • Billing split due to Number of foreign trade data

    Hi,
    When i am doing the Billing for an OBD which has one line item( split in two batch line items ), its creating two inter company billing documents. Split analysis shows, Split due to different header data, Number of foreign trade data number differs. In OBD, i found only one Number of foreign trade data number. Creation of two billing documents is creating a problem as I am not able to get the proper print(Description of Material is missing) in Inter company billing.
    Appreciate if anyone could have a look and let me know the reason for split as it should have only one inter company billing doc.
    Regards,
    Irfan

    Hi Irfan
    Please activate the Incompletion procedure for header and item as shown below :
    1. IMG> Sales and distribution>Foreign Trade/Customs-->Incompleteness Schemas for Foreign Trade Data.
    Create 2 Incompletion procedure Z1-Incompletion procedure- header and Z2-Incompletion procedure - Item
    2. Z1-Incompletion procedure- header : Assign the following fields
    EXPVZ Mode of Transport for Foreign Trade
    STABE Country of Origin of the Means of Transport at Departure
    STGBE Origin of Means of Transport when Crossing the Border
    ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade
    3.Z2-Incompletion procedure - Item
    Origin field EXPRF
    1 Field ready for input - Incompletion check not active
    4. Then go to Foreign Trade Data in MM and SD Documents and assign the above incompletion procedure
    DE 004 Germany 2 Z1 Z2 activate tick mark
    ES 011 Spain 2 Z1 Z2activate tick mark
    FR 001 France 2 Z1 Z2activate tick mark
    This will solve your issue .
    Thanks and regards
    Veera

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