Value of Good and Gross Value is showing zero in GTS Customs Docuement for Sales Order

[former_member746842]

Hello GTS Expert,

I am using free of charge item. Where statistical value is zero. But in GTS Customs Docuement for Sales Order how can I get the value where this is mapping with ECC condition type? Screen shot for details.

customs-document-for-sales-order.png

Thanks

[former_member215181]

Hi Sitanshu,

Ok, in that case, my suggestion would be to use BAdI /SAPSLL/IFEX_SD0A_R3. Write code there to move the Statistical Value to replace the Goods Value if the Goods Value is zero. The code should over-write fields VALUE, VALUE_FLOAT, VAL_CURR and VAL_CURR_ISO for the entry in table CS_ITM_CDOC-VAL with QUAL_VAL = 'GDSVAL'.

Hope that helps.

Regards,
Dave

[former_member746842]

Thanks Dave that will help,

Last question, similarly we need to pass statistical value for delivery document and Invoice document as well.

In that case shall I use BADI for delivery and Invoice ?

Regards

SP

[former_member215181]

Hi SP,

I'm not sure the question makes sense for the Delivery - surely no values are held there? Aren't the values adopted from the Sales Order?

For the Invoice - yes, you could do that, but won't the Invoice create the Export Declaration in GTS? If so, then I'm not sure the value requirements of the Customs Authority will be compatible with that technique. You'd need to check the expectations there.

Regards,
Dave

[former_member215181]

Hi Sitanshu,

The Statistical Value should not be zero for a free-of-charge Sales Order . Your SD consultant should set up the Pricing Procedure to use the 100% discount condition, so that the Net Value is zero but the Statistical Value is still determined and can still be mapped.

Regards,
Dave

[former_member746842]

Hi Dave,

That mean SD pricing procedure needs to be corrected by using 100% discount condition type ?

Or

In GTS needs to be mapped something, if so then can you please let me know what setting needs to be required in Compliance management. Because I am refering Customs Document for Sales order. I have not yet created any Invoice/Customs declartion.

Thanks

[former_member215181]

Hi Sitanshu,

No work should be needed in GTS. As far as I know, the Net Value is used in GTS. And for a FoC order, that should be zero.

Your screen-shot shows the value as zero, so perhaps everything is already working ok? If not, then please explain further.

Sorry for any confusion on my part,
Dave

[former_member746842]

Hi Dave,

Net Value is showing zero but we want Net value in GTS Cusotoms Document Sales order. Because customs authority wants the value even though my scenario is FOC.

Please let me know if you need more input so that I can explain.

Thanks

SP

[former_member215181]

Hi Sitanshu,

Usually a Billing Document, rather than a Sales Order, is used for submission of an Export Declaration. The standard ECC 100% discount solution suppresses the discount in case of a Proforma Invoice, which then solves the problem you appear to face. Could you work in that way?

In your case, which Customs Authority (country) are we talking about?

Regards,
Dave

[former_member746842]

Hi Dave,

Goods going from Liechtenstein to Austria (Customs Office 'CH'). Then what is the use the field "Value of Goods", We want to use for license value before declaring goods to Customs.Business requirement is if net value is missing then we should transfer the statistical condition type value to GTS from ECC transactions

Regards

SP