on 06-08-2016 9:58 PM
Experts,
Under the customs declaration, the Item Overview tab (header) is not able to get value of goods field populated. Let us not confuse this with the logistics costs tab. The duty rate types A001 are at item level, so the logistics costs tab is basically empty.
Every field populated at the item level (Item) like the tariff number, product, unit of measure, departure country, description of goods, net weight and many more fields from the item level are copied over to the consolidated Item Overview tab except the value of goods field. If all fields are getting copied, any reason only this wouldn't get copied. Any thoughts?
Thanks,
Shrini
Hi Shrini,
The "Value of Goods" in the Item Overview is taken from the entry with Value Type '001'.
In the Calculation Procedure, double-click on the required Duty Type and assign the Value Type "Net Price / Invoice Value" - that is Type '001'.
Regards,
Dave
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Hmm, wondering what else could be missing.. OK, check one more thing.
In the calculation procedure (SPRO - GTS - Customs - Calculation of Customs Duty - Define Calculation Procedure for Customs Duties), screeprint the duty type definition.
If you're making a change to config, always check by creating a new customs dec.
Thanks again. I have validated the checking rule, calculation procedure (in the lower version it comes under the customs duty framework). I have validated there is no customized code within the declaration which can stop it from copying from the item level to item overview tab. It has been a tough nut to crack!
-Shrini
It has been done already as well. I wanted to understand from the forum,
if anybody had noticed it on their versions and if it was it a bug! I'm getting to see the issue for the first time! SAP had reported on the earlier versions where the goods description doesn't appear and wasn't identified as bug on the item overview.
-Shrini
Hi Kanhaiya,
SAP didn't respond, the message has been with them for a few weeks now. I took a couple of different routes to meet the business requirement. One is what Dave said, he is right with the suggestion. Go flip the setting on A001 to "net price/invoice value" from "Statistical".
The other route we opted based on the remaining half of business requirement was to get reporting data out of BI.(might not be relevant).
Thanks!
Shrini
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