Proforma Billing document is not transfered to GTS from R/3

[Former Member]

Hi Experts,

We are in the phase of implementation. we are checking the process Proforma Billing document to be transported to GTS & creating an export declaration document. But the Billing document is not getting transported to GTS.

can anybody help me out in what are the settings to be checked for the tranfer of billing document.

Regards,

Sagar

[Former Member]

Please have SD0C activated in ECC.

Path: SPRO - > Sales & Dist - > Foreign Trade -> SAP GTS PLUG In - > Activate Transfer of Billing document.

Once you activate this BADI the F8 doc will flow to GTS. Also make sure to have your document type mapped at SPRO - > Sales & Dist - > Foreign Trade -> SAP GTS PLUG In - > Config control settings for Doc transfert.

[christin_angus]

Please also make sure, that the invoice is relevant to be transfered to GTS, that means that it is not a domestic invoice.

Please also check transaction SM58 in R/3 to see if there are maybe problems with the RFC call.

Best regards, Christin

[Former Member]

Hi,

Please also check the assignment of Feeder system Billing doc type in GTS under..

IMG -> SAP GTS -> SAP Customs Management -> General settings -> Docuement Structure -> Assignment of Document types from Feeder systems -> Assign Document Type at Feeder system Level or Group level.

Check if your feeder system Billing doc type is assigned to GTS doc type CULOEX.

In R/3 please check if the R/3 is calling up customs management for your billing document type.

SPRO -> SD -> Foreign Trade/Customs -> SAP GTS Plug-in -> Control data for transfer to SAP GTS -> Configure control settings for document transfer.

Select SD0C and click on document types, then check if your billing Doc type has customs check in.

Regards,

Sam