Trade preference GTS 10.0 - Issue a customer's declaration

[Former Member]

Dear,

when trying to issue the customer declaration, the system finds no entries.

Although, in the worklist for Billing document, the pro forma is there, the product is assigned to the administrative unit and active for LTVD, the customer is also activated for LTVD.

though, no entry is found when trying to actually issue the customer's declaration

Thanks in advance for your feedback

Assen Lozanov

[Former Member]

Hello Assen,

I bet your LTVD has been already issued for your combination of customer - material. Check in Display vendor decl. --> /SAPSLL/PREVDO_03.

Cheers,

Gabriel.

[Former Member]

Hi

should be this. now i am creating a flow with a new product to make the LTVD issue.

wasn't able to delete the existing LTVD

or to revoke them, in 10.0 i haven't found the revoke functionality (in case you know about that - it's less urgent).

thanks

Assen

[Former Member]

Hi Assen,

revocation works only in case of change eg. price of invoice is lower than threshold or there is new negative calculation. Of course invoice date must be than after calculation date.

In case you have edit in debug you can get rid of entries in /SAPSLL/PREVD and /SAPSLL/PREVITM tables. Don't do this in production.

Cheers,

Gabriel.