on 11-08-2013 11:14 AM
Hello
Can following STO process create automatic export declaration in GTS?
ME21N - UB Doc type (material moved between country DE -> GB within EU countries only)
VL10B - NLCC (outbound delivery)
VF01 - F8 (pro-forma)
but in system no export customs declaration created.
For normal flow of exports, customs declarations are created automatically
also no logs in sm58 and reference in table /sapsll/corref
thanks
Hi Ethan,
If you want domestic invoices to be transferred to GTS, you will need changes in BADI - /SAPSLL/CTRL_SD0C_R3 to make sure they are considered.
Regards
Dhilipan
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Hi Ethan,
Any particular reason for wanting or expecting Export Declarations from DE > GB (inside the EU)?
Regards,
Dave
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