France Foreign Trade Regulations - BDF Documents
Hi Gurus,
This question is very specific to French Banque de France legal documents. I search if SAP ECC 5 can provide in a standard way others BDF documents wich are not C80, C82; for example E83G or E90.
Regards
Hello,
I'm also interested in how to produce french declaration E83G from SAP.
Did you find any solution for this?
thank you for your reply
Similar Messages
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Z4 report Foreign trade regulations - S_ALR_87012405
Hi all,
I was wondering if any of you could give me some hint of why Z4 report Foreign trade regulations - S_ALR_87012405 does not show any data.
i have posted a FI invoice with SCB indicator from foregin country and get it paid. Even though I maintained the link of GL account with house bank, populate SCB data in house bank, activate the field status for both field status group and posting key, the report does not show any data at all.
What would be the possible missing setting to show the data in Z4 report Foreign trade regulations - S_ALR_87012405 report?
Thanks in advance for your advice
Kind regards
taroThe reason of report RFAWVZ40 does not display the results seems to be
explained in note 204372
If the selection option for "Do not report st. cent. bank i" is empty,
the system classifies all state central bank indicators as not
reportable in accordance with common logic with selection options. So
the system does not create a message.
Also check the following information:
'Clearing document type", this parameter is intended for a special
purpose (i.e. for certain document types which should not be regarded
as payment document), however for the "usual" case of reporting the
payments in Z4 this parameter should have the default value 'ZZ'.
Otherwise all document types will be processed in this special logic so
that no item is reported. -
Z4 report Foreign trade regulations SCB indicator (central bank key)
hello all,
i was wondering what is triggering the Z4 report Foreign trade regulations report?
Is it the SCB indicator (central bank key)?
If an invoice is missing that indicator, could it be that the report shows no output?
You can find the indicator in FB03, go to the line item of the vendor, 'more data' tab.
Actually the indicator is triggered in MIRO from materials management.
If the indicator is missing, can it be inserted through another transaction code? I have tried in FB02 but the central bank key indicator isn't changeable...
Regards,
PamelaHi Pamela Mungur,
I came across your thread in SDN regarding Z4 report, I am very greatful if you share your experience on below point:
1. Is SCB indicator always need to input while posting Invoices (MM or SD) or Can we input while posting Payment also.
2. How can we Ensure, user always enter SCB in transaction data, as i cannot make it as mandatory at Field status definition level.
3. I unable to find the Field to input SCB value while creating invoice through SD module.
Thanks in advance for your valuable time and effort. Please feel to ask to create new thread if required.
Thanks...Venkat -
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 Regulation Report Z4 (S_ALR_87012405)
Hi,
I have a question regarding Z4 report. Our consultant has created new SCB indicator A for some purpose but now once we execute the report, it shows not only debtor or creditor but also sales account with new created SCB indicator A. Normally this report should not show us turnover in result.
Has some one ideas, why report showing turnover in Z4 report with turnover account (800...............)
Thanks in advance.
IftikharThe reason of report RFAWVZ40 does not display the results seems to be
explained in note 204372
If the selection option for "Do not report st. cent. bank i" is empty,
the system classifies all state central bank indicators as not
reportable in accordance with common logic with selection options. So
the system does not create a message.
Also check the following information:
'Clearing document type", this parameter is intended for a special
purpose (i.e. for certain document types which should not be regarded
as payment document), however for the "usual" case of reporting the
payments in Z4 this parameter should have the default value 'ZZ'.
Otherwise all document types will be processed in this special logic so
that no item is reported. -
German foreign trade regulation reports Z5E - RFAWVZ5A
Hello expert,
is there someone that could tell me if there is some customizing in order to run correctly the following report.
S_ALR_87012243
Thankshttp://scn.sap.com/thread/1871336
Regards
Waza -
Foreign trade! Legal regulation control
Hello Guys,
If someone has worked on FT-Legal Regulation,kindly tell me whether it is possible to control regulations on the basis of Sales Organisation rather than Country of origin(which is derived from plant).
The requirement is in Intercompany Business <b>wherein the delivering plant is the same</b> and the regulation needs to be picked on the basis of sales organisation.
Ex :
Sales Org 1000 only blocks for Z2 and does not block for Z3
Sales Org 2000 only blocks for Z3 and does not block for Z2
Sales Org 5300 does not block for Z2 or Z3 Legal RegsJean,
I have done a Foreign trade implementation.
The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
In this process you would gain Knowledge about Foreign trade regulations of that country. Remember its country specific.
The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting these mtrls as relevant for FT checks.
Thanks
Vishal -
Foreign Trade - Legal Control for scheduling agreements
We are on version 4.6C and I am setting up the legal control for my company. It seems to work quite well for sales orders but then when I went in to configure scheduling agreements it errors and tells me you cannot do legal control for document type "E" which are typically scheduling agreements.
I cannot find any documentation on this. Does anyone know why legal control does not work for scheduling agreements and/or is this functionality available in the Global Trade Services module??
Thanks in advance for any and all help!!
DebbieJean,
I have done a Foreign trade implementation.
The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
In this process you would gain Knowledge about Foreign trade regulations of that country. Remember its country specific.
The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting these mtrls as relevant for FT checks.
Thanks
Vishal -
Z5A German Foreign Trade Report and company currency not Euro
We recently create a German company with USD as local currency and group currency, Euro being only the third currency.
There is an issue with the German foreign trade regulation reports (Z5E - RFAWVZ5A) that is a legal report for the authorities and that normally distinguishes postings made in Euro from those done in another currencies.
As the local currency of the company is the US dollar, all the postings whatever the currency of the posting is are in the samee column 888, there is nothing in the column 899.
Do you know how it would be possible to get the right result, postings in Euro in the column 888 and other postings in column 899 even if the company currency is not the Euro??
thanks in advance
FrédériqueHi,
You have the answer in the following forum thread:
Re: Changing Currency of one Company
The best way is in fact to create a new entity and then operate all steps mentioned in this thread.
Not very complicated, but you should test that on your test environment first, or at least backup all your records, in order to safe-guard the process.
Hope this will help.
Kind Regards,
Patrick -
Foreign trade - legal control.
Hello,
Could you please tell me what skills/informations are needed to configure the Legal control? I mean although I understand the function and know how to configure, I have to read the foreign trade law to map the law into the system.
I think the information in foreign trade law is so huge and it is hard to define export control class number, license type etc in system by myself.
Do you have any experiences regarding this problem?
Many Thanks
JeanJean,
I have done a Foreign trade implementation.
The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
In this process you would gain Knowledge about Foreign trade regulations of that country. Remember its country specific.
The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting these mtrls as relevant for FT checks.
Thanks
Vishal -
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--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 -
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.
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