SAP GTS Customs Value not coming

[spanigra]

Hi Team,

Can you please help here how to map so that customs value will appear in customs document. My scenario is Free of Charge item. In ECC condition type is GRWR (Statistical Value). As you can see in GTS customs value is zero because of Free of charge but my customs authority wants value even though its free. Can you please help.

Thanks

Ravi

[former_member215181]

Hi Ravi,

Just to clarify; are we talking about Import or Export? I'm guessing Export, but please confirm - thanks.

Regards,
Dave

[spanigra]

Hi Dave,

Yes I am following Export declartion. How to map the condition type (GRWR) with which duty type ? So that Customs value will appear.

Thanks

Ravi

[udai88 · Accepted solution]

Hi Ravi,

Yes exactly as per Dave' suggestion , if SD team accepts this functionality .There is nothing We have to do.

or else We have to use Badi /sapsll/ifex_sd0c_r3 to map value GRWR to net value in GTS.

Thanks and Regards

Udhaya.S

[former_member215181]

Hi Ravi,

You need to ask your SD colleague to set up the Pricing Procedure correctly. For FoC situations, the "100% discount" condition ('R100') should be used, together with the "Free Goods" requirement (Requirement '55', if I remember correctly), so that the Net Value is zero except on Proforma invoices. Then, make sure you transfer the Billing Documents to GTS as proformas, so that the standard value is sent across.

The Statistical Value condition (often 'GRWR', but not necessarily) should be assigned to Sub-total 'C' in the Pricing Procedure, and set up so that it correctly determines the statistical value applicable in your situation(s). Then, no mapping should be necessary - the standard program code will carry the values through to the GTS Declaration.

Hope that helps.

Regards,
Dave

[spanigra]

Thanks Dave,

This is the pricing procedure we use as per screen shot.