on ‎2020 Aug 17 3:32 PM
Hi All,
While creating customs declaration document through per forma invoice system always use EXUN as activity sequence and some other feeder system it is using EXAZ but why system not considering EXAN-Complete Declaration - Normal Procedure.
When system determine Activity sequence how system check LT and Special procedure to get applicable Activity sequence.

Regards
Arun Biswal
Request clarification before answering.
Hi Aruna,
The Licence type is determined from the Target Procedure, so for Export the effective type is an Authorisation for Simplified Procedures. If such an Authorisation is assigned to either the Foreign Trade Organisation or the Legal Unit, the corresponding Licence Type will be used in the determination of the Activity Sequence - that's to say, the Activity Sequence can depend on whether or not the FTO or LU have an Authorisation for Simplified Procedures.
The Special Transportation type is determined in the feeder system and transferred in header field SPECIAL_BUSINESS_TRANSACTION. The only standard determination is for type 'S1', which is set if the Plant of the first billing item is in the same country as the Sold-to party. That logic may be over-ridden in the BAdI /SAPSLL/IFEX_SD0C_R3.
Hope that helps.
Regards,
Dave
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