customs declaration

[Former Member]

Hi Experts ,

Could you please explain ,

By doing what settings system will allow you proforma invoice as customs declaration ?

[Former Member]

Hi Sreekar,

You can refer the config. guide available in Service marketplace.

To give you an idea- Ensure the standard BADI for billing transfer is activated.

1) Activate your billing document for Customs Management in ECC.

2) Assign a valid Customs declaration document type to your billing document in GTS.

3) Make sure your organisation structure elements are configured and Country Legal regulation is activated for processing.

Try and let us know.

Regards

Dhilipan

[Former Member]

Thank you for your reply