SAP GTS 10.1 - Canada HTS Code - Fully Qualified Tariff Schedule not populated Automatically

[former_member229034]

Hi Team,

We are working on the SAP GTS Upgrade 10.1 and we have an issue with populating the "Fully qualified tariff schedule" automatically for the CCI - Canadian Commercial Invoice. The Billing documents are transferred from ECC to GTS and following is the path where we have the issue:

Txn "/SAPSLL/MENU_LEGAL" --> Customs Management --> Export --> Export Tab --> Display Outbound Activities (Click the execute Icon against it) --> Document Data in Feeder System --> Reference Number(input invoice number and execute).

We input the Invoice number transferred from ECC and execute. In the following screen, Under Import--> Import Declaration --> Customs Import --> We either have the closed or the open documents. We enter into the document. In the Item Details-->General Data tab, we have the field "Fully qualified tariff schedule" which is required to be populated automatically but it populates only if we click the "Transfer Classification" Button. The screen prints are given below.

Please advise on what could be the root cause for this issue and what all need to be checked/validated to confirm that everything is in place.

Thank you

Chaitanya

[former_member215181 · Accepted solution]

Hi Chaitanya,

Your post is quite confusing, since you refer to Imports but include a screen-shot of an Export Declaration.  Let's suppose that you are talking about Exports...

The product classification may be transferred from either the feeder system Billing Document or the Customs Product master record in GTS.  I suppose you expect the latter.  In that case, please check the following configuration point:

• Customs Management
• > General Settings
• >> Control Settings for Transfer of Commodity Codes

For your Legal Regulation, make sure that the setting is "Transfer from Product Master".

Otherwise, if you feel that the functionality is not working correctly, you could create an OSS request.

Regards,

Dave

[former_member229034 · Accepted solution]

Hi Dave,

Firstly, Thank You So Much for the answer.

As you said, this is for the exports itself, please do not mind for the confusion it may have caused.

We have verified the path that you provided above and we see that the configuration is in place. Below is a screen print for the same.

- We have observed that for some documents, the "Fully Qualified Tariff Schedule" is available in the tables. The GCI & SLI work well too.

- Also, we see that the GUID linkage across several tables, does not seem to be properly established. In the debug mode, we observed that the (internal)table CORCTS does not have the GUID and is not able to pull the Tariff number to be displayed. What other configuration may impact this ? and how do we ensure that all the configuration is in place for the CCI - Canadian Commercial Invoice.

Please advise.

Thank you,

Chaitanya

[former_member229034 · Accepted solution]

Hi Dave,

This is now solved making some config changes, which I am not exactly aware - so am not able to put it here. Thank you so much for your answer and it was definitely helpful to verify existing configuration.

Thank you,

Chaitanya

[prashant75 · Accepted solution]

Hello Chaitanya,

Would you mind sharing the config. change privately with me please. I have same issue with HTS codes not getting populated for Netherlands scheme that has been maintained and classified as well as configured to transfer from product master.

Regards,

Prashant.

[former_member215181 · Accepted solution]

Hi Prasant,

Please also be aware of SAP Note 2201286 entitled "Customs tariff number not proposed", recently issued for versions 10.1 and 11.0.

Regards,

Dave

[former_member229034]

Hi,

As we are in an urge to close this issue, requesting to provide inputs if any Dev efforts are required to fix this or what configuration needs to be verified.

Thank you,

Chaitanya