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GTS Custom Document Point of Destination & Departure

Hi all,

I'm creating Pro-forma invoice in ECC in VF01 and as a result Custom Declaration is getting created in GTS. In GTS the Point of Destination and the ‘Custom Office of Departure’ is coming as empty. So I implemented the BADI /SAPSLL/IF_EX_IFEX_SD0C_R3 and tried to pass the data. But I’m unable to find the table field in which I need to pass the data for those 2 fields. Note that the country for destination and departure is already showing. Can anyone please advice?

Thanks,

Sariful

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1 Answer

  • Jan 02, 2015 at 12:02 PM

    Hi Sharif,

    It's not usual to pass those data from the feeder system; normally they are entered or determined in GTS.

    You can add the Customs Office to the partner table in the BAdI, provided you add the mapping in the GTS configuration, but I don't think the Destination Point is part of the data set.  Why do you need that field?

    Regards,

    Dave

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    • Former Member Former Member

      Hi Thomas,

      My functional team decided that they don't want the 2 fields 'Point of Destination' and 'Customs office of Exit' to be populated automatically. They will fill these manually. For other fields my BADI implementation in ECC is working properly. Thanks a lot for your help 😊

      Regards,

      Sarif