Value of Goods and Gross Value in Customs Document for Sales Order

[former_member201804]

Hi,

I have now created a sales order in ECC and transfered successfully to GTS. Sales order contains a configurable material.

I have already classified the materials including main and sub items, therefore all the legal control checks were perfoemed along with all the compliance checks for all the line items. FYI - No blocks whatsoever

I can see the value for the main item is determined, however I dont see the subitems values are not determineI have already mapped the condition types from ECC to GTS at Assign Pricing Condition Type to Duty Type at Feeder System Group Level.

Still dont see the values for the sub items are zero.

Can I ask any one to help me please?

Main item - number 10

Sub item - 20 ( don't look at the number as still I have to configure the number at sales document type in ecc for main and sub item)

and same thing repeated for another 3 sub items.

How to get the values from ecc to gts? The value 5 should come in customs document at value of goods

Kind Regards,

Kid.

[sridhar_v · Accepted solution]

Hi,

May be statistical condition value, you need BADI I suppose.

Refere this: https://archive.sap.com/discussions/thread/1360028

Thanks,

Sridhar.

[former_member194424]

Hi Kid,

The net value is zero which is what transfers to GTS. If you need ZKPO's value passed to GTS, you must use BAdI(s) /SAPSLL/CTRL_SD0A_R3 (order) and /SAPSLL/CTRL_SD0B_R3 (delivery).

Regards,

Satish

[former_member194424]

Hello Kid,

To pass ZKPO's condition value, you need to use these BADIs.

/SAPSLL/CTRL_SD0A_R3 (order) and /SAPSLL/CTRL_SD0B_R3 (delivery).

Regards,

Satish

[former_member194424]

Hello Kid,

Could you attach a screenprint of your order from ECC, especially pricing?

Regards,

Satish

[former_member201804]

Hi Satish,

Please see the attachment 5.97 euro of sub item is not flowing to GTS

Kind Regards,

Kid