on 01-28-2011 10:12 AM
Dear GTS experts,
I'm transfering billing invoices to GTS via the badi SD0C to create customs declarations.
Unfortunately I cannot find the custom declaration in GTS.
I have this error message in SLG1:
Document category PINV not found in customs code list for documents
Do you know how to correct this? Is it the reason why I cannot find my custom declaration in GTS?
Thanks in advance.
Best Regards,
Olivier
Hi, go to SPRO -> GTS->Customs->General->customs code list ->Maintain customs code list for legal requirement
There you can assign it to a document (e.g. N325 for PAPTY in CUCDE for ATLAS).
But as far as i know this is not a reason for your problem.
What do you mean "via BadI"? Do you create CSD manually via RFC or automatically by saving invoice in ECC?
Regards Tobias
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Hello,
Very sorry for late reply.
Actually, the problem is that when I transfer an invoice to GTS, a transit document is created instead of a custom declaration.
Do you have any idea why GTS does not create a custom declaration?
I transfer a F2 invoice and have configured the following mapping between feeder system doc type and GTS doc type.
SD0C Dispatch/Export: Billing Document D01CLNT100 F2 CULOEX invoice
Do you have any idea how to fix this issue?
Thanks in advance.
Best Regards,
Olivier
Hi Olivier,
please check in customizing the following path
SAP Customs Management - General Settings - Communication Process - Define Determination for Activity Sequence
There you can determine whether its transit document or customs document.
Your name sounds dutch, so if I´m right and you want to implement SAGITTA choose the entry
CUSNL 04 Reexport CUSEX
Greets Daniel
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