Foreign trade Determination

Question

Hi ,
        When i am creating an invoice,the foreign trade data tab,is incomplete.In my case the shipping point contry and the ship to party country are both same,then why is it determining foreign trade ????
How do i avoid it??
This is order related billing and in copy control i have maintained B
Pl help me out.
rgds..

Answer 1

Hi,
You can disable the default checking with the followings steps :-
1) Setup Incompletion Schemas for both the Header and Item. (transaction VI29). It is here that you define what fields should be populated as part of the Foreign Trade check in billing. The default has three fields. You only need to created new ones with only one field, and set that field's incompletion control check to inactive. Setting up the Export/Dispatch setting will do the trick.
*VI29
*New entries
*Descriptions    No checking for header    No checking for item
*Incompletion procedures name e.g.    Z1                       Z2
*Header/Item Level                             A                          B
*Export/Import                                      2                         2
*Origin field                                       EXPRF             EXPRF
*Fld ctrol/Inc.                                           1                      1
2) For each country from which you ship goods, assign the incompletion schemas to that country under the Export/Dispatch
setting.  VI49 - Foreign Trade Data in MM and SD Documents.
*VI49
*Country                             US
*Export/Import                     2
*Incomplete header data       Z1
*Incomplete item data           Z2
Hope, its helpful.
Best Regrads,
Amit.