X doc - While invocing - FT data Incomplete

HI Experts,
WHile creating Invoice for X doc sales order I am getting error that FT dat ais incomplete.
System is even not fetching the commodity code from Material Master. When I check the goods movemnt is within same country so Do I have to do any config change. Coz as per my understanding Goods movemnt within same country is not export.
I am confused why system is cheking FT data ?
Can somebod help.
Please note that the same is working fine for normal orders.

Did not receive any answer from SDN

Similar Messages

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