Foreign trade data

[Former Member]

Dear All,

We have created a domestic invoice. but after saving sap is asking that foreign trade data is incomplete.

and not allowing to generate accounting entry. I have checked SPRO->SD->foreign trade everything is correct here.

since it is domestic invoice if i m giving foreign trade data manually SAP is giving error TAX code not in TAXINN procedure.

Pls help me how can I generate accounting entry for that document.

rgds

Awnindra

[reazuddin_md · Accepted solution]

Hi,

Domestic invoice doesnt require foreign trade data. because country of plant/shipping point is not different to the ship to party. if different then only foreign trade data is required.

still system is asking for foregin trade data, then check the county code maintained in Ship to party.

sumulatenously- check

in Tx:OVE2 / OVE3- foreign trade dta customization

Coming to actual issue-

Tx:FTXP , enter country IN & entere the Tax code & check whether this Tax code exist already else, you can create new one or use any other suitable existing tax code.

Hope it helps you

Regards,

Reazuddin MD

[Former Member]

Hi dear,

Please follows the replies you got from consultants apart from this if you want to know about the incopletion procedure

configurations steps;

IMG - SD - FOREIGN TRADE/CUSTOMS - CONNTROL FOREIGN TRADE DATA IN MM AND SD DOCUMENTS

1. INCOMPLETENESS SCHEMA FOR FOREIGN TRADE DATA

2. FOREIGN TRADE DATA IN MM AND SD DOCUMENTS

In 1 step you can maintain header and Item level Incomplete procedure for Foreign Trade data MM & SD

In 2 step you have 2 procedures you can again devide here 2 steps

1. Incompletion procedure for Goods Receipts/Import - MM

2. Incompletion procedure for Goods Issue / Export - SD

again here 2 levels : 1 is Incomplete header data , 2. incomplete item data this one maintained in control data for incomplete

STEP 1. Enter Incompetion porcedure for checking incomplete header data

2. Enter Incompetion porcedure for checking incomplete Item data

3. Consistency Check

a. Check f.comb. of mode of transp. and customs office in doc.

b. Dialog for Combination Bus. Trans. Type - Procedure in Doc

In this way you can configure Incompletion procedure for Foreign Trade Data

Best Regards,

MH

[Former Member]

hi,

this is to inform you that,

GTS or FT&C comes when you are selling goods from INDIA to different locations of the world.

please check the country of plant from which you are delivering goods and services.

if you solve this error then only it will allow to create an accounting document.

may be some configurations settings might be linked to the FTC or GTS.

have you taken standard SAP plant or defined new plant on your own.

and

also check for which country have you assigned the tax procedure.

please check the tax codes also in this matter.

regards,

balajia

Edited by: balaji timmampalli achari on Nov 21, 2010 6:12 AM