Re: Foreign trade data error in Cancelled Invoice - Not editable

Hi mani param,

If you get the Error at Billing Document Missing Export Data

You can complete the FT Missing Export Data by using the below menu path:

Transaction Code: VI14X

Enter the billing document no.

Complete missing entries and click on save

Goto VF02 enter the billing doc no. click on realse flag for release the doc to accounting

now check the document flow

Best Regards,

MH