Not able to transfer Statistical value from a PO line to Imports Customs Document/Declaration

[prashant75]

Hello GTS Forum members,

Does anyone know or has come across transferring statistical value from a PO line to Imports Customs Document/Declaration. I tried playing around with the configuration but had no luck.

Is there a way to achieve it via configuration like we do for Exports declaration?

I am herewith attaching a PO and Imports document for reference and looking for the highlighted area in the Customs document to have the statistical value from the highlighted areas on the PO line.

statistical-value.png

Any help will be much appreciated.

Thanks in advance !

Regards,

Prashant

[prashant75]

Hello Shrini,

The idea you suggested did not work. I also checked BADI /SAPSLL/IFEX_MM0A_R3 and it is inactive in our system. If there are any other pointers it would certainly help.

Thanks,

Prashant

[prashant75]

Hello Shrini,

I will surely try your suggestion and let you know.

Thanks,

Prashant

[shrinivas_hosmani]

Hi Prashant,

Try this option, change the W001 duty type amount rule to 'C Full Amount in Original Currency" under the calculation procedure. Also, check if the BADI /SAPSLL/IFEX_MM0A_R3 is activated and hopefully you don't have any customized restrictions within it.

Hope it helps!

-Shrini

[prashant75]

Hello Dave,

Thanks for your prompt response. Per your advice I made the pricing schema change to feed the statistical condition value into Subtotal 'C'. I also enabled the Import screens in Purchasing document section of ECC. Good news is, I am now able to see the Imports screen with the statistical value in there.

Not so good thing to share is, I am still not able to see the statical value on the Customs document yet.

I have done the following on GTS side while doing the setup on the ECC side. Please let me know if there is anything wrong I have done or there is something else I need to do in addition to what is mentioned below.

1. Under calculation procedure for Imports for Legal Regulation: CUSNL I have Duty 'W001' mapped to Value type '003'

2. Under Assign to Duty Type to Pricing Condition Type at Feeder System Group Level, I have pricing condition 'GRWR' mapped to Duty type 'W001' for Application level: MM0A, MM0B & MM0C.

3. Under Assign Pricing Condition Type to Duty Type at Feeder System Group Level, I have duty type 'W001' mapped to pricing condition 'GRWR' for Application level:MM0A, MM0B & MM0C.

Regards,

Prashant

[former_member215181]

Hi Prashant,

You need to make sure that the Statistical Value condition (in your case, 'GRWR') feeds into subtotal 'C'. That assignment is made in the Pricing Schema. Then you should find that the value appears in the Foreign Trade tab in the P.O. item, and copies through to GTS.

Regards,

Dave