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/SAPSLL/CUSWLO_PT_UNDEF_MON - Process Undefined Goods Movements for Processing Trade

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Purpose

You use this report to process goods movements that have been assigned the "Undefined" category in the feeder system.

It also shows transfer postings that result in inward movements to the customs warehouse and their reversals.

Integration

Prerequisites

Features

Selection

Restrict the selection to material document data or foreign trade organization data.

Standard Variants

Output

The result shows all the undefined goods movements that match the selection conditions. These can be both receipts and issues.

Activities

You can select the entries and continue processing them, either individually or as a group of multiple entries. You can group entries only if the customs ID, the material, the country of origin, and the customs status are the same.

You can set the customs status for each goods movement item. If separation by customs status is configured for a product in a feeder system, the movements are classified automatically as duty-unpaid and cannot be changed.

The status of all other materials can be determined freely.

Therefore, the following processing options are available for a duty-unpaid material:

  • If a quantity shortage is posted, a dialog box with two alternatives appears:
  • A customs declaration can be created to declare the corresponding quantity for the customs warehouse.

  • The inward movement can be posted for the oldest active inward movement

  • if a quantity shortfall is posted, a dialog box with two alternatives appears:
  • A customs process document is created and the shortfall is transferred to free circulation. The transaction is then visible in the data basis for the periodic declaration.

  • A customs process document is created and the duty-unpaid quantity is then reduced. No trasnfer to free circulation takes place. If necessary, this transaction can be sent to the customs authorities by other than electronic means.

The second alternative is always chosen in background processing.

Duty-paid materials are processed as follows:

  • If a quantity shortfall is posted, the system attempts to cover this reduction completely with a duty-unpaid material.
  • If this succeeds, the reduction is performed using the material documents as a reference.

  • If it fails, the posting is partially covered with duty-unpaid material (after a confirmation prompt). A duty-unpaid issue (see above) takes place.

Example






PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3171 Date: 20191207 Time: 225525     sap01-206 ( 24 ms )

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