Hi Yoga,
The functionality has changed and improved over the versions. Which versions of SAP ECC and SAP GTS are you running?
Regards,
Dave
↧
Re: How to import the Duty value from GTS system to SAP ECC
↧
Re: How to import the Duty value from GTS system to SAP ECC
Hi Dave,
We are using ECC6.0, and GTS 10.1.
Best Regards,
Yoga
↧
↧
Re: How to import the Duty value from GTS system to SAP ECC
Hi Yoga,
Ok, then you should be able to use the standard functionality.
In Transaction VOFM, and in the IMG, you should be able to find Pricing Condition Value Formula 141. You should use (or copy) that Formula in your MM pricing procedure, and follow the guidance given in the Formula code and the BAdI documentation mentioned there.
Additionally, you need to configure GTS to that the results of the calculations are copied into the correct Condition Types in your ERP schema. That configuration is under Customs Management > Calculation of Customs Duty > Assignment of Duty Types... > Assignment of Pricing Condition Type to Duty Type..
Good luck with the implementation.
Regards,
Dave
↧
License block in ECC even though released from GTS
Hello Team,
I have an order with 2 line items. And the sales order is in GTS block due to license determination. The actual error is like below.
Sales order# Blocked / Checked
Legal Services - Customs Document Blocked / Checked
10 Legal Control - Embargo Released / Checked
10 Legal Control - Sanctioned Party List Released / Checked
10 Legal Control - License Determination Released / Checked)----- Material 1
20 Legal Control - Embargo Released / Checked
20 Legal Control - Sanctioned Party List Released / Checked
20 Legal Control - License Determination Blocked (License Master)----- Material 2
Looking at the above error i went in GTS and i assign the required license for material 20 (Material 2) and save it after which in GTS i can see order is out of block.
Observation:
- When i release the sales order from GTS and check in ECC under Transfer Sales document i can still see Material 20 showing as Blocked (License Master) message as it is even though it is released from GTS.
ECC shows its Blocked under license it still allows me to create Delivery (which i guess it should not).--- Observation 1
- As soon i create delivery i can see the message in Transfer Sales documents changed as Release/Checked for Material 20. --- Observation 2
- Can i assign license to individual materials? As per license determination i can see all my parameters are maintained then still material 20 showed me blocked but material 1 didnt show any such message.
Just want to understand which is the standard behaviour Observation 1 or Observation 2.
↧
Re: Unable to create import license
Hi Bram,
In your screenshot no 3, you have used the type of legal code as"00 Foreign Trade laws ( AWV, EAR), this is generally used for German Regulations, I guess you copied standard legal regulation AWV for your demo and hence it has got populated. Please change it to" 03 Probihitions and Restrictions". Populate the original country of LR with a value eg: "US" if you are doing it for US. This should activate the legal reg during the license creation.
Thanks,
Shrini
↧
↧
Chapter 98 - HTS not allowed for Export in AES
Experts,
AES has a restriction around using the HTS codes from Chapter 98, Schedule B numbers will have to be used instead for Exports. If HTS codes are being used for reporting of exports (which is possible) all throughout and GTS is not being used for product classification, anybody has a workaround or custom logic to handle these bunch of HTS which need to be replaced with a Schedule B number?
Thanks,
Shrini
↧
GTS Pricing
Hello All,
Normally we are calculating customs values in Export declaration. Can we pass the duty values calculated back to Sales Invoice?
The duties are calculated in import / export declaration, how can we post those to FI as there is no linkage with FI and GTS.
Please help me on the above 2 points
Thanks & Regards
Rahul
↧
Re: How to block a ZRE returns PO for legal control
Hello Karl,
have you checked the ECC customizing (TC: SPRO Sales & Distribution-->Foreign Trade&Customs-->SAP GTS Plug In-->Configure Control Settings for Document Transfer)?
Regards,
Thomas
↧
Re: License block in ECC even though released from GTS
Any reply on this posts?????
↧
↧
Re: GTS Pricing
Hi Rahul,
Yes, you can call the GTS calculation in "simulation" mode, using the interface that is part of the standard Pricing Formula 141. You would need to create your own version of that formula (which is designed for MM) to work with SD documents.
Once you have transferred the values into the billing document, you can transfer them to FI as usual.
Regards,
Dave
↧
Re: How to block a ZRE returns PO for legal control
Hi Karl,
You are right that system will consider Return delivery against the PO as outbound. PO will be considered as inbound.
For return PO in your case ( ZRE ) you need to change the application level in customized code to work it as SO. Change the application level from MM0A to SD0A to get the desired result.
I am giving you reference of thred where the discussion about the Delivery process is defined.
STO with return indicator and subsequent delivery for compliance check
Hitesh
↧
Re: License block in ECC even though released from GTS
Hi Ashutosh,
Let's take it one by one.
1) When you say you assigned license to material 20 what does it mean. Are you saying that you classified the product with valid ECCN so license can be determined. Or you manually assigned a license to the material 20.
Please confirm.
2) Are you saying that system is allowing you to create delivery even if the order is blocked. If yes, looks like you don't have copy control routine setup in ECC. Check note 741784.
3) As soon as the delivery is created, your sales order item is no longer relevant for any compliance services. So, that's okay.
Thanks
Dhilipan
↧
Re: Short Dump while saving inbound delivery?
Hi Sachin,
Please share the dump information.
Thanks
Dhilipan
↧
↧
Re: License block in ECC even though released from GTS
Hi Dhilipan,
Point no 1 : I have assigned licnese manually to Material 20 in GTS. Determination of the license took place like it should be. (Issue solved)
Point no. 2 : Yes. System did allow me to create delivery even though order was in license block. Where as this is happening for few sales orders.
Point no. 3 : Cleared.
Regards,
Ashutosh
↧
How to compare the HS codes assigned to various legal legulations
Hi Gurus,
We have a requirement where we will have to check if we have classified the product master in US Legal Regulation. If yes, then we will have to check if we have used the same HS code for US Legal regulation earlier and see what is the equivalent EU HS code if at all we had assigned any for that product.
For example, say we had a product 111 which was earlier classified in US with HS code XXXXXX and in EU as YYYYYY. Now we have a material 222 which is classified in US as XXXXXX. So we would like to know if there is any table by which we can run a search with US HS code as XXXXXX and get the equivalent EU code as YYYYYY.
Thanks and Best Regards,
Anil Madhyastha R
↧
Re: How to compare the HS codes assigned to various legal legulations
Hi Anil,
You will need to select from table /SAPSLL/CTSNUM to find the GUID of the Tariff Code; then select from table /SAPSLL/PRCTS to see if & where that code is already used in Product Classification. For the same Product(s), then select again from /SAPSLL/PRCTS to see if classifications also exist for EU Legal Regulations. If they do, then another selection from /SAPSLL/CTSNUM should bring up the Tariff Codes already assigned.
Hope that helps.
Regards,
Dave
↧
Re: Customs document type cannot be determined for external document Type F8
Dear Keshav,
I guess you need add the special trade indictor S1 in the activity sequence determination. For example, ACE Export/Re-export S1 CUSEX. Then the export customs declaration document will be triggered successfully. More details please see the SAP note 1086894. Thanks.
Please do not hesitate to contact me if you have any question.
Best regards,
Kevin Cao.
↧
↧
Re: How to compare the HS codes assigned to various legal legulations
Hi Dave,
Thanks a ton!!!! It solved my issue.
Thanks and Best Regards,
Anil Madhyastha R
↧
Re: SPL check gives a hit against de-listed SPL MK Data records
Hi Corinne,
Please take a look of note 2074620 - 2074620 - KBA: Steps to regenerate the SPL index in GTS.
1. Reset Customising and Application Buffers:
Transaction: /SAPSLL/SPL_RESET (Program:/SAPSLL/SPL_CUS_APP_BUFF_RESET)
2. Generate Comparison Index for SPL:
Transaction: /SAPSLL/SPL_ST01 (Program: /SAPSLL/SPL_CREATE_SEARCHTERMS)
3. Aggregate Comparison Terms:
Transaction: /SAPSLL/SPL_ID01 (Program: /SAPSLL/SPL_INDEX_CREATE)
4. Generate Comparison Terms for Business Partners:
Transaction: /SAPSLL/SPL_STBP (Program: /SAPSLL/SPL_CREATE_SEARCHTADRC)
5. If TREX is active then Transfer Comparison Terms to TREX:
Transaction: /SAPSLL/SPL_STTREX (Program: /SAPSLL/SEARCHTERMS_LOAD_TREX)
Best regards,
Vincent
↧
Re: SPL check gives a hit against de-listed SPL MK Data records
Thanks Vincent, we will test this.
↧
