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Export from Hong Kong to China

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Hi Experts

We want to create Export Declaration for a scenario where plant is from Hong Kong and Ship to Party is from China.

The Pro-Forma Invoices are not getting transferred to GTS. We are also not able to transfer Pro-forma Invoice to GTS manually as system is throwing the error as " No Billing Document exist for selection Criteria"

On further analysis we found that field LIKP-EXPKZ is blank in ECC i.e. system is not considering movement from Hong Kong to China as Export.

Since in SAP , we have defined Hong Kong and China as two different countries thus system should consider movement from Hong Kong to China as Export.

Is there a control at config level or any OSS note by which we can control this.

Thanks

Jaagrit Hooda

Accepted Solutions (1)

Accepted Solutions (1)

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It was master data issue

Answers (0)