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Settings to be maintained for subsequent customs declaration.

Former Member
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Hello Gurus,

we have requirement to create a subsequent export customs declarations between DE and GB, we maintained some settings and created a customs declaration, but at Idoc level document type segment shows as normal declaration and getting transferred to customs which is incorrect.

can any one let me know the settings to be maintained.

Thank you very much for your help.



Accepted Solutions (0)

Answers (1)

Answers (1)

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hi Swathi ,

I hope that you not assigned the proforma invoice to the proper export declaration document type in GTS system . Please check at configuration side in

Global Trade Services

--General Settings

Document Structure

Assignment of Document Types from Feeder Systems

Assign Document Type at Feeder System Group Level