Foreign Trade Document needed- Kind attention, Mr. Hakan
Hi Hakan,
Could you please mail me the document.
[email protected]
Thanks in anticipation!!
Hi Hakan,
Thanks for the docs.It will be helpful for me.May I request you to send any other config doc/Blueprint related to SD Foreign Trade, if you have one.
I am awarding u the points.
Thanks again!
Similar Messages
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Invoice Split due to Foreign trade number
Hi,
I am getting Invoice split due to foreign trade number.I do not want to have the invoice split because of this .Please suugest
ZF2 ZLF
Copying Req 003
Determine Export Data A
Allocation Number E
Reference Number C
Regards
Rahulhi,
you need to create a new copy control routine and ZUKRI( Combination criteria in the billing document) needs to be modified so that splitting do not happen because of foreign trade document number
Thanks & regards -
what is Foreign trade and customs, kindly explain me detail?
Thanks in advance
Ponts would be rewardes,check the link
http://help.sap.com/saphelp_46c/helpdata/en/93/74440d546011d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/cb/fa2f58a9a011d395750000e83dcfd4/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/75/fceb47b535d1118b3f0060b03ca329/frameset.htm -
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 in Billing document
Dear All,
I have configured Foreign trade. For Header level Incomplete analysis triggered configured fields perfectly. But at Item level Incomplete analysis configured the below said fields with Field control as - 2 - Field ready for input - Incompletion check active .
Configured Item level these fields
Business Transaction Type for Foreign Trade - EXART
Export/Import Procedure for Foreign Trade - EXPRF
Statistical value for foreign trade - GRWRT
Country of origin of the material - HERKL
Region of origin of material (non-preferential origin) - HERKR
Commodity Code/Import Code Number for Foreign Trade - STAWN
It is triggering only below said fields only.
Export/Import Procedure for Foreign Trade- EXPRF
Country of origin of the material - HERKL
Commodity Code/Import Code Number for Foreign Trade- STAWN
Why remaining fields not triggered in Billing document Item level. What are the notes I need to apply / Check. As per this configuration Accounting document not generated, but I am not getting error message, which I have configured.
Please suggest what to do.
Regards
KumarHi Mr.Lakshmipathi,
Thank you very much for your solution.
When I entered only Foreign trade Header Data, then Accounting document generated. After generation of Accounting document when I tried to enter Foreign trade Item level all the fields are in disabled mode. Is it possible to make it enabled mode by this user can enter required data.
How , I will come to know cross check required notes before starting any scenario.
Regards
Kumar -
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 Import (LC document)
HI All,
How do we integrate the foreign trade/customs financial document (Letter of credit) with Purchase Order, as the system only shown customer field in t-code VX11N we need to enter vendor and linked the document with purchase order while same solution is working for export process. We need SAP standard functionality free of ABAP
Thanks in advance
AtherThanks Jurgen,
But my client want to implement the same procedure as he did for SD module (LC opening assignment of LC number to PO number) do u have any reference document like sap notes etc
again thanks for your response
uzair
Edited by: Muhammad Uzair Siddiqui on Jan 16, 2009 8:13 PM -
Foreign trade--Posting status of billing document block
Hi,
We have foreign trade set up. In that we defined incompletion schema at line item level with commodity code as "Field ready for input - Incompletion check active".
Can anybody tell me that, in the above setup, can there be a billing block or posting block if commodity code is not maintained in the billing document.
And in which cases Posting status will be "missing foreign trade data" in billing document.
Rajesh.Hi Rajesh
If you have maintained commodity code as "Feild ready for input",and if you have maintained commodity code feild as error message then it will block the billing document
Generally the posting status will be "missing foreign trade data" in the billing document if the foreign trades data is not maintained in material master record,proper configuration is not done
Kindly check the following link which will help you
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDFTPRO/SDFTPRO.pdf
Regards
Srinath -
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 PMHi,
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--Billing document should not be created with missing data
Hi,
We have foreign trade set up. In that we defined incompletion schema at line item level with commodity code and country of origin as "Field ready for input - Incompletion check active".
Can anybody tell me that, in the above setup, is it possible to avoid the creation of billing document with missing above data.
Generally , system will go for the accounting status for block with foreign trade data missing. But our users don't want to create the billing document if the data is missing.
Can any body suggest us.
Rajesh.Hi Rajesh
You have to set up a new subroutine or you have to copy the standard subroutine and include the logic that it should read the foreign trade details at both sales order and delivery levels.you need to assign the subroutine in both VTFL and VTFA copy controls (header and item levels)
Another option is you have to go with user exit RV60AFZZ.Please refer this link,hope it should solve your problem
http://forums.sdn.sap.com/thread.jspa?threadID=1361141&tstart=3735
Regards
Srinath -
Need information regarding local , foreign and document currency
Hi All,
I need to know the difference between local, foreign and document currencies.
Thanks in advance,
vinayHi,
Document currency:
This is the currency set at the POS for the sales documents. If the POS system is not able to send this currency to head office, the POS currency is used as the document currency.
Local Currency :
Local Currency - This is, in most cases, the formal currency of the country. In SAP Business One, all the reports displayed in the local currency, and all the foreign currency transactions are translated automatically to local currency. This way, the local currency is the common denominator for all currencies, which enables balance calculation of multi-currency accounts/business partners.
Foreign Currency: This currency we will talk mostly in the Financial areas
http://help.sap.com/saphelp_erp2004/helpdata/EN/a6/004940f0030272e10000000a155106/content.htm
For More detailss:
http://www50.sap.com/businessmaps/5CE8CE5FA6854AC984502823ACC3AA62.htm
Difference In Currency :
http://www.sap-img.com/financial/explain-the-difference-in-currency.htm
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 9, 2009 11:52 AM -
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. -
Turn off foreign trade in SD billing documents
Is there a way to turn off foreign trade for the SD billing documents.
Hello,
I believe there is a way to turn off foreign trade based on item category.
SPRO --> Sales and Distribution --> Basic Functions --> foreign trade. I believe in this you have some setting to deactiate foreign trade based on item category.
Prase -
Need Foreign trade documentation
Dear All,
I need the documentation on Foreign Trade / Customs relevant to IMG Activities as well Easy access.
Please provide the good documentation
Thanks & Regards
RahulHi
Mr. Lakshmipathi is right. From google you may also get the following links:-
[http://wiki.sdn.sap.com/wiki/display/ERPLO/CustomizingForeignTradeMasterData]
[http://www.scmexpertonline.com/downloads/Kees%20Intrastat%20download%201-23-07.doc]
[http://help.sap.com/saphelp_sm40/helpdata/en/2c/803c415e5dde2be10000000a1550b0/content.htm]
and many more.
Regards,
Amitesh Anand
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