Commodity Code not updating in line item of customs declartion

[former_member275205]

Dear Expert.

As you can see some of the screen shot Commodity code is not updating at line item of Customs declartion.

I have already classified the product in GTS.

What else I need to maintain, can you please guide me ?

Thanks

Ram

[former_member215181 · Accepted solution]

Hi Ramesh,

You can set the Commodity Code origin in table /SAPSLL/T606G, for each Legal Regulation. In the IMG, follow Customs Management > General Settings > Control Settings for Transfer of Commodity Codes (quite a good clue in the title there!).

Regards,
Dave

[former_member275205]

Hi All,

I checked CC is coming from ECC invoice to GTS customs declartion. If invoice do not have CC then there is no value in GTS.

So where I should check the setting so that it will consider Commodity Code(CC) only in GTS system, it should not depend on ECC system ?

Appreciate if you can confirm at the earliest.

Thanks

Ramesh

[dean_hinson2]

Because of SAP's use of timestamps for validity dates, you always have to wait the next to use classification assigned to product. Rule of thumb, when product is assigned a sales view, classify before used in sales order.

Regards, Dean.

[leandro_taglianeti2]

Hi Ramesh,

Maybe it could be linked to the initial validity date of the classification entered in the material for the country. Try to remove the commodity code and add it again within an initial date in the past. Normally the product classification must be valid for the dates that you have in your declaration.

If it doesn't work for new declarations with good dates, I would recommend you to open one incident with SAP.

Rgds,

Leandro

[leandro_taglianeti2]

Hello Ram,

In case you Declaration was created before adding the classification in the material you will need to click on the Red Icon <Transfer classification> at the item level of your Declaration.

Hope it helps to indentify if there is any additional issue.

Best Regards,

Leandro

[former_member275205]

Hi Leandro,

As you suggested I clicked on Red Icon, it's telling product is not classifed for numbering scheme "CH_EXP_2''.

I created fresh invoice then new custom declartion still CC was not updating. Again I clicked on the red icon it updated.

But can you let me why CC not updating automatically ?

Thanks

Ram