I am trying to find how the pricing conditions in r3 gets converted in GTS conditions.
I issue teh proforma from R3 and a document gets generated in GTS but the princing condtions dont come thourgh.
For Ex : how to transfer VPRS pricing condition from R3 to GTS Consditions.
On ECC side :
You have to do the coding in the Badi (/SAPSLL/IFEX_SD0C_R3) so that the condition type values from the Billing document can be transferred to corresponding duty type ( The mapping of condition type to Duty type should exist in GTS).
The method IF_EXTEND_CUS_CDOC has to be coded so that condition value from parameter IT_KOMV van be mapped to transfer to GTS.
Ths vlaue from IT_KOMV has to be copied to CVL component.
On GTS side:
SAP Customs Management u2192 u201CCustoms Processingu201D Service u2192 Calculation of Customs Duty
1. Define Duty Type as required
2. Deifne Customs Duty Fram work as required
3. Assign Duty Type to Pricing Condition Type at Feeder System.
Hope this helps.