on 06-12-2013 6:51 PM
Hello,
we have done all the settings for export delcaration Switzerland , EDEC , but when we are transferring the profroma invoice F8, we get in GTS the follwing error message :
Message no. /SAPSLL/API_INBOUND020
Any idea of what could be missing in our configuration ?
Thanks
Hi Sophie,
Make sure that the configuration "Define Determination for Activity Sequence" has a valid entry for Legal Regulation 'CUSCH' / Export, and that the Activity Sequence has a valid GTS Document Type assigned (for example, 'CULOEX').
Regards,
Dave
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Hello Sophie,
you can also check this thread. Guys here explained in more details.
http://scn.sap.com/thread/2004206
Kr,
Gabriel.
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Hi Sophie,
It seems GTS is not able to determine a Customs doc. type for the proforma invoice type F8 in R/3.
Did you configure and assign a document type in GTS which will take over F8 in GTS.
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
Regards
Dhilipan
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