Profarma invoice is not gettting transferred to GTS

[Former Member]

Hi All,

Profarma invoice is not getting transferred to GTS,

when we see in the ECC system it shows the status Released/Checked, but if we can see in the GTS system haven't seen the Commercial invoice,

but order is transferred to GTS,so RFC and Badi's are working fine,

can any one have any idea?

Thanks

Sravan

[Former Member · Accepted solution]

Hi Sravan,

Please could you check that the concerned mapping exists for this document.

Regards,

Aman

[Former Member]

Hi Sravan,

Firstly please check the transfer logs under system monitoring section in GTS Cockpit(/sapsll/menu_legal).

As Amandeep pointed out, this can be Doc. type/Item category mapping issue. If so, you should be able to see the log there.

If you don't find the log there. then check if you have activated Billing doc. type in R/3 for Customs. If that's fine- then check the Exporting country and the Destination country. Intra EU Shipments are not considered as exports. So, those invoices are not transferred to GTS unless and until you force and send them via BADI.

Let us know if any of those works.

Regards

Dhilipan