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Cannot post billing document (missing import customs declaration data) - RUSSIA

Former Member
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Good morning,

we are currently building up a kind of prototype for Russia. Therefore we have activated the Business Function FIN_LOC_CI_7 for usage of

GTD tracking.

Unfortunately I do not have any experience in that and so I have some problems in understanding the logic behind it. Maybe, one of you can

help me out.

I have executed the follwoing process (according to the test plan from SAP):

I have create a purchase order (Russian company code, foreign vendor and also material with country of origin Germany).

Afterwards I have maintained the customs declaration data with transaction J3RFGTDINT.

After posting the MIGO I have created a sales order. Then I have posted the delivery (goods issue). This material document

is automatically inserted in the customs declaration data. But the problem is now, that I cannot post the billing document

because the system says that it cannot find any import customs declaration data, but I assumed that the GTD has to be the same as

in the PO and the goods issue document?

Is there anything in the procedure?

Many thanks and best regards

Björn

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Answers (1)

Lakshmipathi
Active Contributor
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Thread Locked -  Reason - Duplicate Post

G. Lakshmipathi