we are currently building up a prototype for Russia and therefore we activated the Business Function FIN_LOC_CI_7.
Unfortunately I do not have experience in terms of Russian requirementes, especially the issue GTD.
According to the "test plan" from SAP I have done the following steps:
1) Create a purchase order (Russian company code and foreign vendor and material).
2) Enter import customs declaration data with transaction J3RFGTDINT.
3) Post goods receipt.
4) Creating a Sales order.
5) posting goods issue --> This document is entered in the customs declaration data.
6) When I try to create the billing document SAP tells me that it cannot find any import customs declaration data.
I assumed the the GTD is the same during the whole process.
What is wrong in the procedure?
I would really appreciate if anyone could help me out with this problem.