Accounting Document created """billing flow says - missing export data.

[Former Member]

Dear Experts,

I have created a billing document but when i save billing document, system gives a message ""accounting document not generated"""when i show the document flow for billing, system shows missing export data - in front of billing document, wherever it should ne open as accounting document is not created.

why system showing missing export data for billing document in document flow n why accounting document not created.

PLease advise me is there any config problem or sumthing else.

Looking forwar for your quick response on the same.

Regards

Parul

[Former Member]

Dear SAP Gurus,

We have created STO (UB) from supplying plant code 1101 to receiving plant 1201 (1000 compnay code), ME21N / VL10B / VF01 / J1IIN has already been created, MIGO is not done yet at receiving plant.

Due to some problem materials need to return to plant code 1101 supplying plant. What is the process to make the return STO,,,,what abt the Tcode - MB5T ""Gods on transit""

Can we create return STO with reference to Billing document if yes how.

please let me know the whole Return STO scenario.

Warm Regards

[Former Member]

thnx

[Former Member]

hai parul

just go to vf02 and fill the missing entries in foreign data tab

Go to header - for trade/custom tab

Manu

[Former Member]

Dear Parul,

in addition to what have been already posted, I seize the opportunity to give you a tip.

If the error in accounting document becomes recurrent (you start get it often), first tip to apply is to maintain directly in the material master the missing information (foreign import/export views).

Performing this task you may reduce the number of errors when you will try to create the accounting document. All the foreign data information will be moved from material master to billing document. Please try and in case of problems post your issue again.

If you have a more complex structure (e.g.: multpile sales organizations, plants, bonded and non bonded locations) then it will be necessary to define a foreign trade data procedure. But this will be another story.

Regards,

Viviana A.

[former_member217082]

Hi Parul

If the billing document is saved without any errors then accounting document will be generated. As you are getting missing export data error, so go to VF02->Item data->and maintain export data and also go to Header data->Export data and maintain the data

Before maintaining the export data , Go to VF02and click on Edit => Log also to know the exact problem also

Thanks and Regards

Srinath