Creating a customs declaration against a Customs Document

[Former Member]

Hi Experts,

We have a scenario wherein we need to create a customs declaration ( not a customs document) from an order or a delivery document (backend R/3 system).

Can you share if the same is possible . Also, if possible, what configuration is needed for the same .

Alternatively is it possible to create a Shipping Declaration against a Customs Document ..

Eg . Sales Order ( R/3) => Customs Document ( GTS ) => Customs Declaration ( GTS)

Thanks

Jasmit Kohli

Edited by: Jasmit Kohli on Jul 1, 2009 11:23 AM

Edited by: Jasmit Kohli on Jul 1, 2009 11:24 AM

[Former Member]

Hi Jasmit,

You have to activate the application level document types from R/3 systems and the same document types are mapped in GTS as well. For eg: if we want to create export declaration based on proforma invoice, we have to activate SD0C application level and for the respective billing type. And then we will be able to send proforma invoice details to GTS system. In GTS system, we have to map the document types to the GTS document types such as CULOEX , which is for export declaration.

To activate document types in R/3, please follow the path provided by Ralf

Thanks,

Sudheer.

[Former Member]

HI,

the integration of customs declaration is in the standard only possible based on invoices or proforma invoices.

see customizing in your feeder system (ERP):

IMG

-Sales and Distribution

--Foreign Trade/Customs

---SAP Global Trade Services - Plug-In

-

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Control Data for Transfer to SAP Global Trade Services

-

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Configure Control Settings for Document Transfer

regards,

Ralf