Not able to transfer specific type of billing documents

[Former Member]

Hi Gurus

We are trying to push the billing documents manually from ECC to GTS.

For transaction /SAPSLL/SD0C_RIMAR3 in ECC side , transfer of specific type of billing documents does not work while executing, we are receiving the error like no relevant document types were selected.(even though we provided billing document type and number).

please let me know the settings require to maintain so that we can transfer all the types of billing documents.

Thanks

karthi

[Former Member · Accepted solution]

Hi Dave,

Yes, my intention is to create declarations , please let me know if there is any other way to do it.

And as you said the we can re process at SM58 yes we tried the suggested the same as work around  but user had no access for it

so kindly suggest other way of work around

Thanks & Regards

Karthi

[former_member215181 · Accepted solution]

Hi Karthi,

For Customs Management, the system allows you to transfer ONE billing document for each Outbound Delivery item, and that transfer must be during the creation of the billing document - no subsequent transfers are allowed.

Transfer failures pile up in SM58.  If you don't like that design, then please vote for my suggestion in the "Idea Place".

If some transfers have failed, and you can't or don't want to use SM58, then create new billing documents for the affected Deliveries.  But if possible you should first analyse the failures; otherwise the new billing documents might have exactly the same problem(s).

I hope that helps.

Regards,

Dave

[Former Member]

Hi Dave,

When i was trying to create multiple invoices under one delivery (in ECC) ,one of the three are getting stuck and not creating declarations in GTS trying to reprocess at /SAPSLL/SD0C_RIMAR3 giving the doc type ,number on execution we are receiving the error like no relevant document types were selected. please let me know the configurations settings to be maintained so that we can reprocess.

Also please let me know if there is any change we required to do so that the invoices will not get stuck.

Thank you

Karthi.

[former_member215181]

Hi Karthi,

No, I mean, what is the purpose of transferring the Billing Documents to GTS?

If you intend to create Customs Declarations, then I'm afraid it's not possible to transfer them in that way.

And what do you mean by "one of the three are getting stuck"?  In that case, surely there would be an entry in Transaction SM58 that could be re-processed?

Please explain a little more (well, actually a LOT more!).

Regards,

Dave

[former_member215181]

Hi Karthi,

Why are you trying to transfer the Billing Documents to GTS?

Regards,

Dave