Package information is required Data element on a Custom invoice for Custom Declaration Package information is derived from the Delivery which has detail about Packed quantity per handling unit . This require some steps of configuration to be done in GTS before it can be sent from R/3/ ECC system to GTS through a Billing Document.
I. Define Custom Code List:
Customs code lists are allowable values that can be used in the customs shipment document
and electronic declaration.
Three steps for custom code declaration under SAP Customs Management
1.Define Procedure for Custom code list .
2.Assign custom code list procedure to legal regulation .
3.Maintain code list for Legal Regulation.
II. Define Custom Code List Procedure:
Custom code list procedure is defined for grouping of code type that can be maintained for a specific country scenario.
e,g CUSUS Procedure is defined
III. Assign Code list object and Procedure to Legal Regulation:
Custom code list object is assigned to legal regulation which implement the country specific scenario. Here Package type PGETY Custom code under CUSUS Procedure object has been assigned to CUSUS Legal Regulation for the purpose of package information to be sent to GTS
IV. Maintaining Code list for Legal Regulation:
Here we add values to Custom code list which are allowed by custom agency. Here we can add the value for package type
Different Package type can be maintained here as required, here you see BCB , BCE & BD are maintained
V.Assign Packaging Material Type from Feeder system to GTS Package type:
Here we assign the package material type from feeder system to Package type of GTS.
The packaging material type is Customizing to a material group for packaging materials, which we assign to a material in the material master. As we assemble the handling unit, we call up a list of packaging materials that are allowed for an item that we want to pack. This system puts together this list by matching the material group for packaging materials for that item with the appropriate packaging material types
Transaction data Detail
Here is an example of the Package data on Delivery Document :
The above package detail get pushed to GTS when Billing doc is being sent to GTS for the Custom Shipment declaration document .
RFC call of Billing doc detail showing the Package data.
With the Required configuration done, Package Detail appearing on Custom Shipment Declaration (CULOEX)Document in GTS: