on ‎2019 Nov 27 12:09 PM
Hello All,
I am unable to transfer the proforma invoice to GTS system, as some of the documents are getting transferred for all countries except UAE, i checked the logs in GTS system using SLG1, the error appears as below
"Customs document type cannot be determined for external document type F8" ,
this is happening with middle east countries ( UAE,OM,KW),
can anyone please through some light on this?
Thanks in advance !!!
Regards,
Siva kandukuri
Request clarification before answering.
Hi,
Kindly check this answer, it may help you .
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Hi Siva,
I don't believe there are any country dependencies in the standard code for creating Export Declarations.
Unless you have performed all of the set-up by yourself, I'd suggest taking a look in BAdI /SAPSLL/CUS_PROC_DET_INV, and check to see if anyone has added code there.
Regards,
Dave
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