Hello VK,
This indicate GTS can't determine the definitive date to be used for compliance service.
Please check two things:
1) Make sure the date is present in the schedule line of your sale order.
2) Make sure the date is not get erasered in ERP side after the standard data mapping, you need to check if you have the customizing codes in place.
Regards,
Derek
Hi Swapnil,
Triangular Trade serves 2 purposes (as I know):
1. Saves Tax for company
2. A process to pay royalty to holding company.
Example, lets say:
A is the producer in Denmark (A is part of the multinational company)
B is the invoicing company(B is also part of the multinational company) in Switzerland
C is the external customer for the company in India.
C places an order to company B to supply goods. C in turn places order to A to supply the goods directly to customer C.
Now company A delivers goods to C but invoices company B. The tax rates are either low or nil since it is intercompany within EU.
Company B will in turn invoice customer C with a low tax as the applicable tax rates are Swiss.
The company saves on the tax as the rates would have been higher if the customer was invoiced directly from company A.
Anil
Hi,
You can refer to this link to get more details on Triangular deal.
Best Regards,
Ayush
Is there a configuration in GTS ,customs declaration to get the messages in the communication tab, to be auto synced within the - services objects attachments.?
Thanks & Regards,
Shilpa
Hi Shilpa,
No.
Regards,
Dave
Hi Derek,
First of all thanks a lot for your quick reply, i checked the BAdI '/SAPSLL/CTRL_SD0A_R3' and method API_CONTROL_MODIFY in our ERP system, but didn't find any implementation for this BADI.
Is there any other possible reason for the system behavior, i mentioned in my initial post.
Rgds
Sourabh
Hello Sourabh,
Sorry, not i can think of now. Probably I'll set a breakpoint in the API call returned from GTS, and to see if the returned status is as expecte, but this need some technique and debug skills
.
Regards,
Derek
Hi,
we are also facing same error, is the above issue resolved ?
Yes it got resolved please refer to following blog
How to find the Data causing SM13 Update Errors on GTS side!
Hi Derek,
Can you guide me about the place where to put the break point, I mean some program / function module, I can ask my development team to work on this.
I will really appreciate any help on this.
Rgds
Sourabh
Hi Sourabh,
Are you using GTS standard API? Please set a breakpoint at function module '/SAPSLL/CD_SD0A_R3', and see if you can find some more insights.
Regards,
Derek
Hello Dave,
thanks for your Reply..
Can you please give more details of the solution which you have proposed, so that I will ask Technical team to implement the same.
Thanks in Advance
Hi Sudhakar,
There is nothing for the Technical team to do. I have using proposed a standard Transaction, and setting up a report variant is not a technical task.
Regards,
Dave
Hello Sudhakar,
if you have processed the list, use button
Her you are in SAP OFFICE.
Enter eh E-Mail address you wanted and chosse Recip.Type A and send the Messages.
With the Transaction SOST you can the see the SAPconnect Send Requests
With the send button you can send the E-Mail. This can alos done by a Batch Job and the Programm RSCONN01.
Hope that helps
Regards,
Thomas
Dear Rahul,
seems that you created the BP with the general role:
Please go to the change mode and choose either SLLCPC (customer) or SLLCPS (supplier) and save again:
Now you should have a second entry in /SAPSLL/PNTBP with partner category 04 and 01 or 02. Also you should have one entry in BUT100 with partner role SLLCPC or SLLCPS.
Regards,
Pascal
Hi Experts,
Greetings!
We would like to modify the FUZZY logic (SPL) from 75 to 100 percentage, currently its maintained 75%.
please provide me the "steps" to modify the fuzzy logic. Appreciate your help on this.
Thanks & Regards,
Pradeep
Hello,
We are implementing Customs Warehouse functionality in one of our European plants and we are struggling with sales of duty unpaind stock to our other EU and domestic plants. We need a transit procedure for that, but it seems that this is not standard triggered from SAP/ECC. We can manually create a transit in GTS, however the duty paid stock does not seem to be deducted from GTS at all.
Can someone please explain what the standard process is in GTS for this transit process? Is there something that we did wrong?
Thanks,
Ed
Hello Team,
We have designed the GTS system on HANA database. The SPL and BP data is created. But while executing the screening, we are getting below error AMDP_EXECUTION_FAILED
I am not able to find the OSS note to resolve this issue. COuld you please help to resolve it?
Thanks & Regards
Rahul
Hi Ed,
You're not being very clear in your description or question here. Are you talking about sales from the CWH to EU customers, where you only have duty-unpaid stock? If so, that's known as "domestic issues" in GTS parlance.
There is no functionality to support shipping out of duty-unpaid stock inside the EU. Instead, the system arranges duty payment for the stock, which is sent as duty-paid (free-circulation) stock to the EU customer.
If that's understood, and you need further help on the process, please let us know.
Regards,
Dave
Hi Dave,
Yes, in that case I am referring to Domestic Issues.
Strange that GTS does not support the transit process for duty unpaid stock within EU. We actually have this scenario between two of our EU plants.
Can you explain how the standard process works in GTS when only duty unpaid stock is available? I assume the Post Goods issue will deduct the duty paid stock, but how is the duty unpaid stock moved to duty paid stock first?
Thanks,
Ed