You will need to delete the rejected case to be able to create a new case for the same business partner
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Re: Case Management | Recreating a case for same BP
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Re: How to increase length of the text to be defaulted in default data screen, current limit 100 chars
Hi Naveen,
Please correct me if I am wrong to understand that you have defined a Z field and you are including it in the Text Object SLL_CUHD_C to store the default data.
Br,
Aman
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Re: How to enter manually customs value in export declaration
Hi Olaf,
You have to define it , if it exists before to be able to use in the document. Please follow my above mentioned step and ensure that you maintain all the settings there to get it in the document.
Br,
Aman
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Re: How to enter manually customs value in export declaration
Hi Aman,
Your remarks are very helpful. I have gone through the SPRO and A001 is marked as manual entry, however the info says it only applies to duty types B*
Indicator: Handle Manual Entries for Customs Tolls
Handling of manual entries for customs duties
Use
Control of readiness for input for customs duties with type B*, such as customs duty B100 (third-country duty) or B200 (preferential customs duties)."
Apart from that the whole screen in Customs value tab is empty and there is no button to add the duty types manually. This screen looks non active (see attachment in my original post) with Calculation status - Calculation not completed - no result possible.
Best regards,
Olaf
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Preference Determination Log Reporting Question
We have recently implemented preference determination within our GTS system and after using this for a little bit we have determined that we seem to be in need of some helpful reporting around the preference determination log.
The logs are very useful for seeing the details of why or why a part was not marked for preference within a given preference run, what it seems to be lacking is the ability to review collective issues in a simpler view. For instance, we have a series of parts that failed determination due to missing classifications on components. We are working with the Singapore FTA where almost all the materials qualify based off tariff shift rules. There does not appear to be a report that would allow us to review all the products that did not qualify along with their components and associated HTS codes in an ALV Grid display format.
I know all the tables involved with the log, and I know we could obviously build a new report to get this information, I was just wondering if I was missing an existing report that might have all this information already. Anyone know of any collective log reports?
Thanks!
Rachael Kobleske
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Re: Preference Determination Log Reporting Question
Rachael,
We also found the preference determination log to be difficult to use for this purpose. There are no other reports available within the system so we developed a custom report.
Holly Stein
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Re: How to enter manually customs value in export declaration
Hello Olaf,
In your screenshot, the calculation status icon shows the calculation not completed. Proforma invoices in the source system can have the basic price of the product. Review the proforma invoice in the feeder system (conditions tab) to assess if you have missed entering a value or the order was not completed correctly. Some of the conditions in the proforma will be marked as statistical, the statistical value from the proforma would come up as value of goods on the custom declaration. This field of value of goods can be edited manually in GTS customs declaration.
Thanks,
Shrini
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IPR: initial upload of duty unpaid stock: API_IVMS_IDUP_SYNCH
Hello
While in BWH, we have the transfer of duty paid inventory from ECC to GTS to activate the inventory management, for IPR, do we need to use this FM to load DUP initial stock - i have one bug right now, while trying to open the Stock overview for the first entry, the system checks using the logical system in the table /sapsll/pntpr, while the product is stored there for the logical system group.... system message is "Product does not exist".
do i need to load stock with the FM for this to work. is this bug known?
thanks
Assen
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Re: How to enter manually customs value in export declaration
Hello Shrini,
Thank you but the value of goods on header level has the field greyed out and it says 0.00. I have tried numerous things to activate this, but no luck...
Regards,
Olaf
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Re: IPR: initial upload of duty unpaid stock: API_IVMS_IDUP_SYNCH
Hi Assen,
The API you mention is only for the initial load of duty-unpaid stock into the BWH, not for IPR.
Regarding the "bug", please explain a little more - your description is not quite clear to me.
Regards,
Dave
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Re: How to enter manually customs value in export declaration
Hi Olaf,
You don't mention which Legal Regulation you are using, so I assume that you've set up your own localisation for a non-standard country?
In the IMG, take a look at the "Duty Structure for Exports" for Legal Regulation 'ACE' (because it's simple, and sits at the top of the list). The IMG path, in case you don't know, is:
- Customs Management
- > Calculation of Customs Duty
- >> Define Customs Duty Framework
Start off by copying those same Duty Types (A001 - 3), C100 & W001) for your own Legal Regulation.
Then create a new Export Declaration. This time, you will see that the Duty Types are shown in header and item. You'll be able to enter the Goods Value in the item, and the Transport & Insurance costs at the header.
If you create the Declaration by transferring a proforma from ERP, the Goods Value should be populated automatically.
Hopefully that will get you started. If you have further questions, then come back to us.
Regards,
Dave
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Re: How to enter manually customs value in export declaration
Hello Dave,
Thank you. I am sorry to be so annoying, because of too little knowledge. The regulation used here is ACE, but the ERP proforma has all pricing conditions 0, as it's a kind of sample delivery. Users insist that they should be able to enter the value manually in declaration, but in header level this is greyed out and on the item level nothing shows up at all.
Best regards,
Olaf
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Re: How to enter manually customs value in export declaration
Hi Olaf,
I think there are two issues here:
- You seem to be saying that you can see the Duty Types in the header, but not in the item (which remains exactly as in your screen-shot above). If that's the case, then something is very strange - you should speak to your consultant, or SAP about that. I assume that you are able to maintain the Freight & Insurance values at the header? If you do, can you then see the allocated values at the item level, or is there still nothing?
- Your SD support team should configure the pricing properly in the Billing Document. FoC items should be priced with 100% discount (R100), which automatically becomes inactive in the proforma so that the correct item value gets transferred.
Regards,
Dave
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Link between CUSTOM Export Declaration and License Number
Hi Experts
I need to fetch license details based on Export Declaration number. This information at item level in control tab of export declaration. But not able to get the logic to fetch this as we need the same information for our new report.
I have tables: /SAPSLL/CUHD (Custom doc header), /SAPSLL/CUIT (Custom doc item), /SAPSLL/LCLIC (legal control: license header). But there is no key relationship b/n these tables to fetch all licence fields from document no.
Request your help in devloping the logic for the same.
Jaagrit Hooda
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Re: Link between CUSTOM Export Declaration and License Number
Hi Jaagrit,
The linking table is /SAPSLL/LEGCON. Find that entry using MOBJT = 'O' (letter, not number) and GUID_MOBJ = /SAPSLL/CUHD-GUID_CUHD. Then you should be able to find the relationship between /SAPSLL/LEGCON and the Licence details in /SAPSLL/LCLIC.
Hope that helps.
Regards,
Dave
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Re: IPR: initial upload of duty unpaid stock: API_IVMS_IDUP_SYNCH
Hi Dave,
I havent seen your reply.. thanks.
In the past i have used this FM to load also IPR duty unpaid stock. It worked, but this is not my point.
I have an issue first in the Cusotms declaration in the "Organization" tab of my entry into IPR, i have the Authorization ext no, but not the type... and the incompleteness check has an embedded check "Authorization does not exist".
Then, probably related to this , when i run the Stock overview for the IPR component, the system gives message "Product does not exist".
When i checked , the code checks in table /sapsll/pntpr with the logical system , but the record there is with Logical system group... i didnt manage to change it even in debug. Seems to me like a bug.
So, first i thought that we need to activate the inventory by uploading some DUP Inventory. Now, i think this cant be the case as this FM indeed is not foreseen for IPR. The problem remains with the Authorization not coming in the declaration and the stock overview issue.
thanks in advance
Assen
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Re: IPR: initial upload of duty unpaid stock: API_IVMS_IDUP_SYNCH
Hello Dave,
the first issue is solved - the problem was the Customs placement status was not correct. I copied one from another EU country 5100 and now the incompleteness check is fine.
the issue left is the stock inventory overview: "Product does not exist".
Assen
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First line item texts tab has same texts as the header
Hi All ,
For any export/import declaration when I double click on the first line-item from the header, the texts tab of the first line item has the same texts types as in the header. This happens only for the first line and not the others. Also it happens only when I double click on the item from the header. Its fine when I directly go to the item. Is this is a standard issue and should I raise it with SAP ? Kindly provide your valuable inputs. The pic_1.JPEG shows the header text types, and the pic_2.JPEG shows the first line item text types, which is same as the header, which is the issue.
Regards
Shankarnarayan
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Re: First line item texts tab has same texts as the header
Hello Shankarnarayan,
please check the customizing:
Global Trade Services->General Settings->Text Control->Define Text Determination Procedures for Documents etc.
There you can define the text ids. for documents or licens types etc.
Regards,
Thomas
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Re: How to enter manually customs value in export declaration
Hi Dave,
Thank you for the points. All the responses were very helpful for me.
I do see the pricing conditions in header and I'm able to maintain them except for the statustical value and value of goods, eg
Description Value of Goods
Legal Regulation ACE
Currency USD
Sequence Number 10
Type of Duty A001
Value Type 001
Duty Category A0
Manual Entries X
Toll at Header Level C
Currency USD
Data Transfer Currency USD
Description Transportation Costs
Legal Regulation ACE
Original Amount 12.00
Currency USD
Sequence Number 20
Type of Duty A002
Duty Category A0
Manual Entries X
Toll at Header Level X
Distribution Key B
Amount Customs Curr. 12.00
Currency USD
Amount for Data Transfer 12.00
Data Transfer Currency USD
But entering the active values does absolutely nothing to the item. So you might be right, there is something strange in the system.
Best regards,
Olaf
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