Re: Proforma Invoice to GTS
Hi Dave, Thanks for your reply. Yes it is related to SD billing.My Intention to post here is some one might Implement/faced this kind of issue in GTS. ThanksDiwakar Reddy
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Hi Diwakar, On thing I forgot to say; configure a separate proforma type for the transfer of Export Declarations, and assign authorisation accordingly. Then there should be no reason for users to...
View ArticleAutomatic trigger of the Pro forma to GTS
Hello dear, small clarification question about the triggering of the pro forma and the RFC to GTS.In order to trigger the RFC call to GTS from the Pro forma billingwhich is activated for transfer to...
View ArticleRe: Automatic trigger of the Pro forma to GTS
Hello Assen, to 1) If the mapping of document types is ok, (Customizing the ECC and GTS) it would be enough to trigger the tansfer to 2) you can try the SAP standardprogram RV60SBAT. But take a look...
View ArticleRe: Automatic trigger of the Pro forma to GTS
Hi Assen, Yes, correct. The proforma is transferred to GTS during the "save". You could code the user-exit to create the proforma, but surely much better to do it using a regular batch run with VF04...
View ArticleRe: Automatic trigger of the Pro forma to GTS
Hello both, thanks. 2) for setting the job VF04, i am not sure if i can allow the standard pro forma billing creation at the completion of the Picking status (i want to avoid creating the export...
View ArticleRe: Automatic trigger of the Pro forma to GTS
Hi Assen, Yes, sorry - VF04 is not really appropriate, since it uses the Billing Index, not necessary for proformas. If you are using Outbound Shipments, you could configure an Activity Profile to take...
View ArticleRe: Automatic trigger of the Pro forma to GTS
Hello Assen, at the selection tab Default Data (Transaction VF04) you can set the Billing Typ to F8 (or your pro forma billing typ). Then press the DisplayBillList Botton. Choose only one document and...
View ArticleRe: Proforma Invoice to GTS
Thanks Dave for the reply. Authorisation to user or to Proforma?without going to authorisation is there any way to restrict through config ? or through GTS plug Ins for Proforma to GTS Thanks in...
View ArticleComplex Rate Calculation for B100 (Third Country Duty Rate)
Hello All, We have an issue with B100 Duty Type (Third Country) with complex duty rate activation. System was not caluculated B100 automatically when it was activated for complex rate .Import...
View ArticleRe: Customs value at header level
Hi Diwakar,Same settings are there in our system also. Thanks for the reply.
View ArticleRe: Customs value at header level
Hi Thomas,Thanks for the reply.Free Indicator is not checked in my case.
View ArticleRe: Customs Communication process
Hi Dave, Thank you..we can able to see messages triggered. Query: we used Default (always proposed) FC_0001, but if we maintain county of destination/customs status FC_0004? could you clarify...
View ArticleRe: Customs Communication process
Hi Pradeep, I can barely understand your queries, but I will try to answer... 0. If you always want the same Message in all cases, use FC_0001, but if the Message (for example, the print-out) should...
View ArticleRe: Creation of pre-declaration
Hi, Its not possible to create a pre-declaration directly from the BOL unless there is a reference to the IBD. You also cannot assign a sales order to the BOL. You can create a customs bills of lading...
View ArticleRe: Complex Rate Calculation for B100 (Third Country Duty Rate)
Have you consider about apply the complicated logic in BADI?
View ArticleRe: Complex Rate Calculation for B100 (Third Country Duty Rate)
Hi Diwikar, Which Commodity Code are you referring to? Regards,Dave
View ArticleRe: Complex Rate Calculation for B100 (Third Country Duty Rate)
Hi Gang and Dave, Thanks for your reply. I have raised OSS note and got reply saying that , there is no standard procedure to calculate complex rate and needs to maintain manually. Reply from SAP:...
View ArticleRe: Complex Rate Calculation for B100 (Third Country Duty Rate)
Hi Diwakar, Well, I disagree with SAP. The calculation can be automated and carried out inside of GTS - surely that is why they provide BAdI /SAPSLL/DUTY_CALC_EVAL? Which Commodity Code are you...
View ArticleRe: Complex Rate Calculation for B100 (Third Country Duty Rate)
Thanks Dave for the reply. This is for Tariff Number : 9102110000 . ThanksDiwakar Reddy
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