/SAPSLL/CUSWLO_ERROR_MONITOR - Determine Customs Status for Goods Receipt Postings

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Purpose

You use this report to define the placement of goods receipts into a customs status (material document items).
The system issues a list of the material document items that have been transferred to SAP GTS.

Integration

Prerequisites

Features

This report shows only material document items that have unrestricted-use quantities. The unrestricted-usequantity is the part of the material document quantity that can still be placed into the respective customs status. Material document cancellations reduce the unrestricted-use quantity.

Only the customs status can be determined. You cannot perform other activities in this monitor.

Selection

When you execute this report, the system sets database enqueues at the material document number level. If possible, restrict the selection to feeder system documents.

Standard Variants

Output

Activities

If a goods receipt is marked "duty paid", the system passes on this information to Inventory Management and transfers the item to the completed transactions.

If a goods receipt is marked "duty unpaid", it can be put into a customs procedure via the worklist for imports.

Example

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.


Length: 1292 Date: 20120523 Time: 215733     triton ( 64 ms )