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Proforma (Export Invoice) invoice not transferring to GTS system from ECC

Former Member
0 Kudos

Hi All,

below mentioned was the error that displayed while transferring the Proforma invoice( export invoice) from ECC to GTS system in SM58 t code . Can any please through some light on this error

Item category missing for item 1. I checked the Item categories for the item in sales order and delivery docs. It looks fine though.

cheers

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Sri,

you must align SD0C level.

Go to SPRO --> SAP Global Trade Services --> SAP Customs Management --> Document Structure --> Assignment of Item Categories from Feeder Systems --> Assign Item Category at Feeder System Group Level

For Example: SD0C TAN CLPOS Standart Item

When you are done, just re-execute LUW in SM58.

Regards,

Gabriel.

Former Member
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Thank you Gabriel. That was very helpful

Answers (0)