Free of Charge, value of goods required in GTS commercial invoice

[former_member1202083]

For free of charge order, the requirement is to get value of goods i.e Net value from billing document to Custom declaration.

The background is for custom clearance commercial invoice should not have zero value of goods even if it is Free of charge.

Currently for Free of charge, only statistical value is coming with free of charge check box enable at item level.

Can anyone help with possible workaround to get value of goods for FOC transactions.

Thanks in advance,

Nitali

[former_member215181]

Hi Nitali,

Which country are you exporting from? And do you need a Customs Value, or just a Statistical Value? They are different (both in the system, and for the Customs Authority), and the rules vary per country.

Regards,
Dave

[dean_hinson2]

Hello Nitali,

Look into pricing condition GRWR for your pricing procedures.

Regards, Dean.

[Lakshmipathi]

Why don't you explore F8 document type where it is not required the condition type to be as statistical. In exports sales, pre-dominently, this type of proforma would be used to fulfil the Customs formalities. Once the Customs formalities are completed, you can generate a commercial invoice against the same delivery.