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SAP GTS in Customs Declaration at line item Document tab Value not updating automatically

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Hi Team,

Need your help. in Customs Declaration at line item Document tab Value not updating automatically. User always needs to enter manually. One example field called- Depreciation Vlaue, Depreciation Quantity not updating automatically. Even though the values are there in Customs value tab.

Thanks

Sits

former_member215181
Active Contributor
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Hi Sitanshu,

Please provide a little more information.

  • What sort of Customs Declaration (e.g. Import or Export, countries involved).
  • Which Document Type are you referring to?
  • What trigger should make the value update, in your opinion?
  • Which Duty Type is relevant in the "Customs Value" tab?
  • Which GTS version?

Regards,
Dave

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member215181
Active Contributor
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Hi Sitanshu,

I'm still really no clearer on what problem you are trying to solve here. I hope someone else will be able to advise you. Sorry that I can't help more.

Regards,
Dave

former_member215181
Active Contributor
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Hi Sitanshu,

Obviously I don't know how your system is set up, but it looks like Licence Management is active - in that case, the Licence value should be determined automatically from the Duty Calculation, and hopefully that is correct for your purposes?

Regards,
Dave

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Hi Dave,

Value is maintained my user manually. I did not noticed. I replicated same in quality facing same issue.

I maintained the default data value for X002 but still not working. Do I need to debug BAdI /SAPSLL/CUHD_PROP or is there any other thing I need to look ?

Thanks

Sits

former_member215181
Active Contributor
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Hi Sitanshu,

Ok, that's why I asked about the Document Type. In your screen-shot, you show a proforma invoice and a prohibition waiver, but your question has much more relevance when you refer to Licences.

Then I agree; the system could indeed probably offer more support for the user. Some of the fields you highlight could not easily be populated automatically, but others - particularly the depreciation value & quantity probably could be and arguably should be.

In the absence of any standard solution, you might want to code the BAdI /SAPSLL/CUHD_PROP to do exactly that. For Licences that are determined during the document creation, it should be quite straightforward.

Regards,
Dave

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Hi Dave,

Anything can be done with default master data ?

One more example. I can see Depreciaton value and qty. 0.00 is coming. Where it could be?

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Hi Dave,

When I use X002 type then value is poping up. So can you please guide here where and how it works.

Attached screen shot for details.

Thanks

Sits

former_member215181
Active Contributor
0 Kudos

Hi Sitanshu,

Thanks for the screen-shots. Now your question is a little clearer - there is a missing link between the goods value and the item-level document representing the invoice.

But why do you feel the need to populate the value field in the document? Which country's Customs Authority requires that information? Certainly it's not part of either the 1992 Community Customs Code or the 2013 Union Customs Code, as far as I know.

And whilst I'm not so familar with the Seeburger mappings for every EU country supported by GTS, I'm pretty sure that I've never seen a mapping for that document field. So it would be useful if you could explain why that empty field is a problem for you?

Regards,
Dave

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Hi Dave,

This requirement is for CH & DE, yes we are using Seeburger as interface but this requirement nothing to do with interface,

If we will select category CUII and type X002.

Ideally if any item falls in to license category of General license or Single license these details has to submit through the these qualifiers X002 etc. currently users are entering manually and the request is to be make that automate.

Thanks

Sits

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Hi Dave,

Here is the answer to you questions.

  • What sort of Customs Declaration (e.g. Import or Export, countries involved). EXPORT, EU Countries
  • Which Document Type are you referring to? CULOEX
  • What trigger should make the value update, in your opinion? I have attached screen shot,screen-shot-1.jpgscreen-shot-2.jpg
  • Which Duty Type is relevant in the "Customs Value" tab? (A001,W001 etc.)
  • Which GTS version? 11.0