on 12-04-2020 11:09 AM
Hi Arun,
In the feeder system, include Movement Type '601L' as a "Standard Goods Movement", and tick the "Query Customs Management for Document Type" check-box, in the list of Document Types for Application Level 'MM0C' in the IMG activity "Configure Control Settings for Document Transfer", in the GTS Plug-In area.
I hope that works.
Regards,
Dave
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Hi Arun,
Hopefully the Billing Document for which you created the Export Declaration corresponds to a Goods Issue in the feeder system. If so, you need to process the "Domestic Issues", by running Transaction /SAPSLL/CUSWLE_01 (you can find it in the "Background Processing" area of the System Monitoring area. That should sort out the Stock balances, and you can reconcile by running Transaction /SAPSLL/CUSWLA_01.
Hope that helps.
Regards,
Dave
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