Questions please on standard USA SED form 7525 V (Message P0360)
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It depends on your environment.
The related party flag can be manually maintained on the Invoice tab of the Export Declaration (Affiliation). The Customs Registration Number is usually filled in with a reply from the customs authority when you successfully file directly with GTS.
So, are you filing directly with GTS?
We are filing directly with GTS though Customer still stuck on 'needing' forms to be printed.
Appears Related party flag populates on /SAPSLL/CUIV table so must come from S4 or ECC Invoice. Pls do you know which field on the Invoice?
I know about Customs reg no. tks. Just that after receiving it, Customer want it on the SED print out but it does not print out by standard.
Hope OK if I slip in 'Routed export transaction' where USPPI authorizes Forwarder to export. What triggers this too pls? Tried using Forwarding agent in many partner roles but no joy.