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Document category PINV not found in customs code list for documents

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Former Member
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Hello Tobias,

I would like to create CSD automaticaly by saving invoice in ECC. To do so I activated a bady in the feeder system customizing.

Do you have any idea why I don't find the CSD in GTS?

Thanks.

Best Regards,

Olivier

Former Member
0 Kudos

Hi Olivier,

there could be several reasons:

-Have you activated document type in ECC Customizing for customs transfer?

-Is there a RFC-Connection to GTS?

-Have you set up legal requirement in GTS?

-Have you a foreign trade organization?

In my opinion BADI is not mandatory.

Regards Tobias

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hello Daniel,

Thanks for the your help.

I solved my issue.

Problem was that user exit EXIT_SAPLSLL_LEG_CDPIR3_002 was activated in the ERP... not easy to find out.

Now everything is ok in GTS and we are going forward with the seeburger installation.

Best Regards,

Olivier

Answers (0)