Hi Gurus,
I have an existing flow which creates a proforma invoice (lets say A) from delivery and send it to GTS which creates a customs declaration document (CULOEX).
Now I need to create a new type of proforma invoice (lets say B) and send the same to GTS to get the Customs declaration (CULOEX)
below are the configs I have done
In ECC
1. Created the new proforma invoice by copying A-->B
2. Maintain the copy control VTFL (LF-->F8)
3. Maintain the doc type B to be transferred under SD0C in GTS plugin.
In GTS
1. Maintain the doc type with Customs doc type in general settings B-->CULOEX
the item categories remains same.
plugin is already activated and the invoice A is automatically being transferred to GTS.
the new doc is not being transferred to GTS. Have I missed any configuration?
If i need to debug the process, which are the FM's/program used in this transmission?