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Preference doc at item level in import declaration is not created.

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Hi GTS Gurus

I am trying to create a preference doc as the previous document type at the item level in the customs import declaration. The following is configured/working as expected but the document still does not appear automatically in the declaration.

  1. Country of Departure is determined at the Item level
  2. Preference Agreements are active at the import level
  3. Appropriate customs code list procedure is assigned to the object for code list PAPTY for the type of previous document/document/certificate for the legal regulation for import customs processing in SAP Customs Management.
  4. Type of document CUIP is assigned for the preference document at the item level under PAPTY with document type is set to D.
  5. Previous document is assigned for the preference agreement for the import process for each country of origin and legal regulation in the Customs Management“Customs Processing” ServiceDefine Proposal for Preference Document in Customs Declaration

Is there anything else expected to be done?

Thanks for your help

Arvind

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Answers (2)

Answers (2)

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pref-doc-item1024-1.jpgpref-doc-item1024-2.jpg

Hi Dave

Thanks for helping me with the issue and apologize if the issue was not clear.

I aim to make the system propose a CUIP Category PAPTY at line item of customs document as you see in the screenshot on the document attached (That is entered manually though) based on the originating LTVD available in the preference area for the Vendor/country of origin combination.

All the other activities I have performed are also outlined in the document.

Kindly advise if I am missing something because the proposal is not happening.

Thanks for your help

Arvind

former_member215181
Active Contributor
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Hi Arvind,

I have read your question a few times, but so far it doesn't really make sense to me (sorry!).

The CUIP Preference Documents represent the Certificates usually provided by the Vendor to confirm that the goods qualify for preferential import treatment in your country. They cannot act as "Previous Documents" in the Customs flow.

FYI, the link between Preference and Customs Management is activated by setting the "Preference Document" field in the Activity Sequence. You haven't mentioned setting that, so please check.

If that field is set, Function Module /SAPSLL/CULO_PREVD_GET is called for each item during the creation of the Import Declaration, and fetches the configured CUIP Document Type if the Agreement and Country of Origin match a LTVD held for that Vendor.

Hope that helps.

Regards,
Dave