Sub: Tax Code & Export data

Dear Friends,
I've 2 issues. 1st: How does Tax Code comes automatically in OR? We've TAXINJ.
My 2nd issue is: In VF03 message- The accounting doc has not been created.
Posting Status in the header say- *Posting doc not created (export data missing)*. How to solve this problem?
Kindly help.
Thank you in advance.

Hi,
Check the below settings
1.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Incompleteness Schemas for Foreign Trade Data
Here create ur own incomplete schemas for Header and Item by copying the std Incom.procedures
2.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Foreign Trade Data in MM and SD Documents
here maintain the New entries for India and double cilk on it maintain the entries as follws
Export/Import-2
Assing ur Incom.schemas for header and item level, here u can select the control on documents
Error msg, Warnong msg or no check during doc.processing
and consistency chek as well as per your requirement
and i hope u have maintained the Foregin trade data in material master and the cutomer belongs to a foreing country.
Hope this helps..
JJ

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Edited by: Daniela Vaskova Petkova on Jul 14, 2009 12:49 PM

Sub: Tax Code & Export data

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