Invoice Split

[Former Member]

If you have 1 DN, Multiple Pro Forma Invoices due to Invoice Split (Payment Terms are different), GTS will only allow you to create a single Customs Doc's. Is there a way that for each pro forma, a new customs doc. can be created? What Org/Header data does GTS look at to determine that a customs doc. has already been created?

[former_member215181]

HI Megan,

GTS checks whether or not a Customs Declaration has been created for each Delivery item.

Does that answer your question?  If not, please re-phrase for us - thanks.

Regards,

Dave

[Former Member]

Dave,

You have 1 Delivery with 2 line items. When creating an Invoice, Split takes place, and you now have 2 Pro Forma each with 1 Line Item.
It seems GTS only creates 1 Customs Doc's. I am expecting 2 separate Customs Docs each with a single Line Item.

[former_member215181]

Hi Megan,

In that situation, I would also expect 2 separate Customs Declarations to be created.  Are you getting an error in SM58 for the second one?  What about messages in the transfer log (GTS > System Monitoring > Logs)?

Regards,

Dave

[mouaz_benredjeb]

Hello Megan,

Depending on your GTS version and SP level, following OSS note may help:

1380327 - Runtime error ITAB_DUPLICATE_KEY during bill. doc. transfer

Regards.

Mouaz BEN REDJEB