Incompleteness in customs declaration

[Former Member]

Hello

I am new to SAP GTS. So I would like to know a few details about what corresponding data from ERP feeder system gets reflected in the GTS system.

For example, We have a customs declaration document created through a proforma invoice from  ERP system. But it has many incompleteness.

1. Custom status and entry type in transportation tab.

2. "Tariff number not maintained" even though it is maintained in the proforma invoice in ERP.

3. Also the document tab of the item level, the field "TYPE" gets filled with zzzzz with throws an error. This is related to the custom code lists?

Kindly let me know which fields in the ERP fills these above fields in GTS. Is there any document which explains these issues?

I often get these errors.

Thank you

[ashish_kothari4]

Hi Aravind,

These are the fields which may be maintained in Incompleteness check settings for Custom management.

Either you can make the changes in Incompleteness check or you can mainatain the default data (Master data) which will help you to populate the data while creating the custom document.

I would suggest the second option.

Regards,

Ashish K