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RE:[sap-log-sd] Error " Export data missing" while cancelling customer invoice

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Posted by sdsunil (Lead Consultant)
on Jun 7 at 11:00 AM 		Mark this reply as helpfulMark as helpful
pls check
VF02---Billing document-Goto ---Header--foreign trade customns--Click on incomplete analysis ---it will show you the fields to fill the data

the same can be done in the item view also and save & release the billing document.


Regards

Sunil


---------------Original Message---------------
From: akash patel
Sent: Monday, June 07, 2010 9:47 AM
Subject: Error " Export data missing" while cancelling customer invoice

> Hello Experts,
>
> I have one scenario in which the user has done Order ->Delivery ->Invoice -> Accounting documnent is Cleared. he created Cancellation invoice and trying to post the cancellation document to accounting. but system is giving error message unable to post document because foreign trade data is missing. therefore unable to post the document to account. Document flow is as follows.
>
> Order - Completed
> Delivey -Completed
> Invoice -Completed
> Accounting Doc-Cleared
> Cancellation Invoice - Missing export data
>
> Now, user want to post the cancellation document to accounting. Kindly let me know what can be done in this case.
>
> Any help is greatly appriciated.

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sdsunil
SAP Logistics Sales and Distribution Enthusiast

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