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