Dear GTS forum members,
I have created a Letter of Credit in the GTS server and the sales order in the ECC system has been successfully transferred to the GTS system as a customs document.
However, the system says that the status of the document is blocked for processing because of LoC. All business partner have been assigned the Partner group for Letter of Credit so as to determine the legal regulation LOC.
When checking the logs at the item level it says that the number and the control grouping are to be assigned. I understand that these can be determined by assigning the right numbering scheme and control grouping.
It also says that depreciation groups are not maintained for the item EXORD1.
I understand that it is the assignment to the Legal regulation that controls these. However, the legal regulation LOC is not applicable for the application area Customs management.
The customer here is not subject to any legal regulation for both exports and imports.
So the question is what do I need to do to ensure that the License determination (in this case determination of the Letter of Credit type or individual Letter of Credit records) happens?
I would also like to add here that I have maintained the standard settings for the Letter of Credit including the determination procedure.
Looking forward to your responses.
Regards,
Sreedhar GVS
+971 529750204