Hi Hansik,
Since a very recent version of SAP GTS (10.0 or 10.1), you can have compliance checks on Customs Export declarations.
Even if you are not using Customs Management, you could still integrate the Invoice in order to get a Customs Export declaration created in SAP GTS that will be checked by Compliance but never sent (electronically) to customs.
But, what's the reason business is willing to check invoices for Compliance ? Have you implemented OSS note 579357 in order to avoid reaching the invoice stage in case a compliance block is found earlier in the process ? What will happen in case the invoice is checked by Compliance and it gets blocked?
Regards.
Mouaz BEN REDJEB
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