Entering Customs Declaration after GR

Where in configuration are the options on the "Customs Processing - Import/Export" screen set for dropdown values within the "Enter Customs Declaration after GR" menu? Depending on which FTO I have selected, different options are available under this menu. In some FTOs, such as one representing the U.S., there are no options available. What configuration do I need to make in order to make entering Customs Declarations after GR available for these FTOs?

Please don't take this the wrong way, but you really would not want GTS to accommodate any SAP processes that are not best practice.  You should define your customs valuation as part of your SD pricing procedures, typically using the statistical value (GRWR).  This value would be calculated at sales order time and then copy (or get repriced) to the billing document.  This is how SAP "hopes" you deal with valuing free-of-charge shipments.
I do understand that we can't all follow best practice, but when you don't the answer is always the same:  implement custom code to support your deviation from SAP best practice.  In this case, you would have find a way to force changes made to an existing billing document to its associated customs declaration in GTS.  I'm pretty sure there is no BADI for billing document changes (like there is for sales order and delivery changes).
Also, you would not "cancel" the proforma document in SAP to have it regenerate, but you would "complete" it.  This will delete the associated customs declaration in GTS.

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