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AES Customs


we have a customs document and while checking the complettnes we do not get the statistical value. We get the document from the ERP and there the value in the material data is complet. I get the value of the material but not the statistical value is maintained.

Does anybody know, if perhaps something in GTS is missing and how I can check if the data from ERP is complet.

Thanks for help.

Best Regards,


Former Member

Hi Jörg,

Open the ERP Billing Document with Transaction VF03.  Then go to the item data, and select the "Foreign Trade / Customs" tab.  Under the "Declaration/Values" sub-tab, you will see the Statistical Value that should be transferred to GTS.  Probably in your case it will be zero.

Ask your pricing expert to make sure that something suitable is passed into Sub-Total 'C' in the Pricing Schema for each export invoice.



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