on 11-02-2009 5:25 PM
Hello,
We are setting up the Bonded Warehouse in GTS 8.0. After the initial Transfer of the Stock from ECC to GTS all the inventory is in Duty Paid. How is the initial Duty Unpayed stock to be transferred in GTS from Duty Payed to Duty unpayed?
SAP provide a Function Module (/SAPSLL/API_IVMS_IDUP_SYNCH) to enable direct posting of duty-unpaid stock for initial load. This creates an internal Customs Document just like an Import Declaration, from which Closing Portions can later be determined.
Unfortunately you have to work out how to use the FM to best effect, particularly if you also have duty-paid stock of the same Materials to transfer. You will need to do some development in order to get a working solution.
Hope that helps a little,
Dave
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