IMPORT DECLARATION SHEET (IDIS)

[former_member719312]

Hi,

I want to complete my Import Declaration Sheet after filling in the fields related to the order in the GTS> Custom Management> Import> Create Declaration Prior to Good Receipts section. However, in the PO, there are lines related to service items other than the product. In this case, the system does not allow all items to be completed without entering Country of Origin and HS Code information.

What should I enter in the HS Code and Country of Origin information section of the service items or is there a way to complete the Import Declaration Sheet without filling in this information? I would appreciate it if you could help because I can't complete the Import Declaration right now.

Best Regards,

Yücel

[former_member215181]

Hi Yücel,

There is no need to (and you should not) transfer Service items to GTS for Customs purposes. Instead, you should filter them out using the BAdI /SAPSLL/IFEX_MM0A (for the P.O.s) and the user-exit or BAdI (for the Master Data) provided in the feeder system. Only physical goods need to be declared to Customs.

Regards,
Dave