Credit Memo to Export Declaration

[Former Member]

Hi,

For returns we use the billing document type of a credit memo, this is posing us a challenge when it's an export return becuase  GTS  programmed in filter logic that credit billing doc types will not get passed to compliance/customs management.

Specific doc types being filtered are O – Credit Memo, 4 – Credit memo list, 6 – Intercompany credit memo,  S – Credit memo Cancelation.

Anyone have expereice/guidance on how to integrate? 2 current options being evaluated are enhancing the logic to allow a credit memeo to create an export declaration or introducing the pro-forma.

Thanks, Jeff

[former_member215181]

Hi Jeff,

Please explain why it would make sense to create an Export Declaration for a return - thanks.

Regards,

Dave