Cancelling customs decalaration

Hello,
I have one issue as follows :- Pls guide how it is to be done since I have just started with GTS and Iam new to it.
Problem description: The customs declaration 4000036178 2009 in GTS server has been cancelled by accident by creating a second ZMBA invoice in Production for the same outbound delivery. That second ZMBA has cancelled the original customs declaration 4000036178 2009 and created a new one. We now have the following problem: With customs declaration 4000036178 2009 an electronic export declaration has been submitted to customs. That means that within the next days we will receive an electronic message back from customs authorities. We assume that this message cannot be booked because the original customs declaration is cancelled. We therefore ask you reverse the cancellation of the customs declaration 4000036178 2009 to be able to book the incoming message.
q1) How to reverse the customs declaration. the config path please
q2) Additionally we would like to know why it is possible to cancell a customs declaration by creating a second ZMBA invoice which has a status that is expecting incoming messages from customs authorities. In our opinion that should not be possible.
regards
sachin

Hi,
that doesn't sound like a "standard" process - is there any Badi or modification activated in your system?
Because in "standard", the second invoice for a particular outbound delivery shouldn't be transfered due to an already existing customs declaration for the refering outbound delivery...
regards,
Ralf

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please check this link for a detailed description on cancelling customs documents:
http://help.sap.com/saphelp_gts72/helpdata/EN/46/e145da219740e1e10000000a1553f7/frameset.htm
Please do not forget to upgrade to the latest SP and make sure your settings are ok.
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If the system is throwing the error as i menstioned, follow the procedure to resolve the issue.
1. Check the Excise account determination is configured properly.
2. insure the Vendor return Excise doc. to be cancel.
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no ans

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I have follow the steps givein by you in previous reply
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Hi,
We all know that COST (VPRS condition value) in Invoice is fetched from MIRO in case of Third party sales scenario.
When we have 2 quantity in PO for a particular item, I have completed the MIRO(Vendor Invoicing) & VF01 (Customer Invoicing) for 1 quantity. Then the cost was reflecting in the document.
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Good Morning,
For complete details on the behaviour of VPRS, please refer to the OSS Note 547570 (I have copied the relevant information below):
FAQ: VPRS in pricing
1. How is the cost determined in pricing?
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4. How can I recognize how the cost was determined?
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u2022Configure VPRS with condition category G, S, or T
u2022Condition category G: the condition type VPRS goes into the valuation
segment of the material master and determines from here the standard
or
average price (based upon Price Control flag set in transaction MM03)
in the sales document.
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issue document. When the post goods value = 0 the VPRS will be pulled
from the material valuation segment.
Regards,
Martina McElwain
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