Tariff No

Hi
I have defined items batch wise , i want tariff no automatically should come wen in goods receipt po i enter items batch wise.
Can anybody help me on FMS Query.
Thanks

Hi Manish,
Can you PLease elobrate what do you mean by Tariff No.
Ashish Gupte

Similar Messages

Error while uploading tariff codes with transaction /sapsll/llns_upl101

Hi all,
I try to upload tariff codes provided from the Bundesanzeiger Verlag, the codes are stored in an xml format. The mapping from the xml file into the GTS structure works fine. The error occurs while I try to save the data. During the save progress I get the runtime error SAPSQL_ARRAY_INSERT_DUPREC, which indicates that the tariff codes I want to upload already exist.
Am I missing any step? Do I first have to delete the old tariff codes from 2010?
Thanks for your help.
Best regards,
Clemens
Edit: We are using SAP GTS 8.0
Resolved:
Oss note 1457745 resolved my problem.
Edited by: Clemens Stukenbrock on Mar 21, 2011 6:08 PM

Oss note 1457745 resolved my problem-

Update Tariff Number,Export Control List and Grouping in /sapsll/product_02

Hi Experts,
I am trying to update/change Tariff Number(CCNGN) in Classification tab and Legal Regulation(LGREG) and Grouping(CONGR) in Legal Control tab.
Can i use class : /SAPSLL/CL_PR for updating the above fields?
In class /SAPSLL/CL_PR - in any method,i could not find any structures to fill data related to Classification Tab.
For Grouping i can fill in /SAPSLL/PRCON_T structure
Can any one please suggest relevant class - method for updating data in Classification Tab.
Any suggestions would be helpful.
Regards,
Karthik Rali.

Hi Karthik,
Class /SAPSLL/CL_PR contains the Structure set GT_PRCTS, and Method MAINTAIN_SUBOBJECT seems to take care of it.
If I am missing your point, please explain further - thanks.
Regards,
Dave

Defined customs tariff value(pricing)

Dear all i am posting this for second time
during import process for some materials basic custom duty is on tariff value. i.e if the material price is 1000 dollars BCD will be on 700 dollars only . how to map this in pricing procedure right now what i am thinking of using condition base value 351,362,363 and 364 with condition type JCDB where the value will be picked up from J1ID table material assesable value. can anyone throw some light on this

Hi
Try tweeking your tax percentages .Eg lets assume BCD=10% on 1000 USD.In your case since the calculation has to happen on 700 USD the BCD percentage would be 7% and not 10%.
Note that while Reporting BCD percentage will be displayed as 7% and not 10 %
Regards
Sandeep

What is my best tariff?

I use my iphone 4s (3G) mainly to place bets and search for best odds. There is no wifi nearby so I have to use 3G.I only need about 1 hour of calls and 500 texts per month but keep exceeding my 1gb data limit and have to pay for a bolt on. I would like to have a tariff that caters for my needs instead of a standard one where I pay for stuff I dont need and that does not give me what I do need.

Three Pay&Go as it was mentioned already is quite reasonable price wise, also there's a 30 days bundle which costs you £15, and you get unlimited data+300mins and some decent amount of texts. Post Office Mobile offer a £10 bundle (lasts 30 days), you get 2GB of data, 500 mins and 3000 texts. They run on EE.

Switching broadband to another bt tariff during in...

Hi everyone,
I am in my 2nd month of an initial free 6 months on BB option 1.I am finding that 10gb is not enough and would like to switch to the 40 gb tariff.Does anyone know if my "discount" of £13 per month for the remaining 4 months would also be transferred and deducted from the new £18 monthly charge.?

See
What happens to my contract if I upgrade my BT Broadband to a higher option?
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User exit for Change the Tariff Number in Customs Declaration Document

Hi Guru,
Due the business requirement, user only maintain the Tariff Number in ECC, there is an solution when GTS creating the customs declaration document in GTS, there is an user exit calling the Function Module (Customized program) to get the Tariff Number from ECC and then update the Tariff number in the item level automatically.
Do you know if there is user exit or BADI can update the "Tariff Number" in the item level of Customs Declaration Document in GTS?
Thanks,

Hi,
I would not do it in that manner, first because of performance reasons and 2nd, GTS needs to have the Data in the system and for certain procedures (for example swiss customs you will have to manipulate them in GTS). Furthermore we tried to do this for dummy numbers and then conclusion is that it only works with a Programm modification (at least for CH customs) becasue the system needs to retreive more than just the Tarif number.
Yet if ECC has to be your master for Numbering (which I dont recommend by the way), but if there is really no other way.
Then create a batch job that transfers the ECCN number to GTS (there is a standard functionnality to do so), and then do a batch job in GTS that retreives these numbers.
Regards,
Marc

Vendor's tariff code

Hi,
where can I find Vendor related country code and tariff code information.
Thanks,
Radha

Hi Radha,
Country code = table LFA1 & Filed LAND1
Regards,
RK.

TARIFF not showing desired Personnel Area

Hi Experts,
In Enterprise Structure 70personnel areas were maintained.
Tariff feature is maintained for 10 Personnel areas for all EE groups.
Now I want to maintain for one personnel area which is not maintained above. (for ex: PA'a were maintained for 1 to 10 and now i want to maintain for 11th PA)
Problem: when i enter into tariff and create button and tried to create 11th PA, system is showing only 10 PA's in F4 help and NOT showing all the personnel areas.
I want to maintain 11th Personnel Area. I even tried to Copy and change but not getting possible.
Please suggest me the solution.

Hi Sikindar,
Max hits were 9999.
Vasehgal,
Yes. Personnel area is assigned to correct company code.
Thanks for replying
Edited by: VenkateshKalai on Jun 13, 2011 2:32 PM

Tariff #, Commodity #, HTS # and Schedule B # all are same.

My understanding is Tariff #, Commodity #, HTS # and Schedule B # all are same. Meaning, you apply and assign same 10 digit numbering scheme for the given parts. When you import you call it HTS# or Tariff #. When you export the part # it is called Commodity # or
Schedule B #.
Please correct my understanding.
thanks
siva

Hi Siva,
The Harmonized System (HS) u2013 HS Codes
The World Customs Organization (WCO) developed the Harmonized Commodity Description and Coding System, to describe products for customs purposes. HS codes are descriptions of products specific to 2, 4, 6, 8, or 10 digit levels. The Harmonized System is recognized in 179 countries, and trade based on its classifications represents 98 percent of world trade.
Schedule B Commodity Codes u2013 Schedule B numbers
Schedule B commodity codes are 10-digit numeric codes used to identify products that are exported from the U.S. to other countries. They are similar to 10-digit Harmonized Tariff System (HTS) codes (the import codes) in that the groups are the same up to the 6-digit level.
For more information on HS codes and Schedule B code listings please refer to the following resources.
This Export America Article on Product Classification article helps to answer basic questions about HS codes and classification. It also provides resources for further assistance and links to U.S. tariff schedules.
http://www.ita.doc.gov/exportamerica/Volume 2/April 2001/ta_asktic.htm
U.S. International Trade Commission u2013 HS Codes Information offers information about HS codes and tariff rate information.
http://www.usitc.gov/tata/index.htm
The U.S. Census Bureau Foreign Trade Statistics is a U.S. government search engine of U.S. Schedule B classification codes.
http://www.census.gov/foreign-trade/schedules/b/index.html
Tariff and Tax information
http://www.export.gov/logistics/country_tariff_info.asp
Thanks,
Prarit

Shpmnt cost based on tariff zone

Inbound Delivery
while doing transp shipment doc , and cost execute . getting the error
"No tariff zone could be determined for combination ZKCC 0000000335 01 IN
Message no. VY125"
but i have maintained it .
tariff assinment made like , 2 stages for a route .and from vendor primise to shipping point of plant.
so destination given as shiping pint( tariffz postal code) and dep tariff zone as vendor (maintained at vendor master data- postal code )
but its not taking the value maintained at cdn records at tk11.
plzz help

k

GTS table linking the commodity code/tariff num to the declaration

Does anyone know the GTS table linking the commodity code / tariff number field (ccnst or ccncu) to the customs declaration item. I have search through the tables with entries of doman ccngn looking for a GUID reference but cannot find a link to CUIT.
We want to write out the text description in an IDOC IWTX but cannot find the link.
Thanks
Chris

Yes, it helped us understand the EDI process better. However, we went a different route. Somehow the module to write out IWTX in the transit document started working.
So we decided to populate the text field. When we call the programs to create a transit declaration from a customs declaration we perform the following steps.
We are using a hardcode number scheme "CAPNL"
1. We read the reference customs document number from the call stack.
2. We used the customs document to get the CUHD
3. We loop through all the items on CUIT getting the product (PR)
4. Then we go to PRCTS with PR plus hardcoded number scheme
5. Then finaly we go to CTSNUM to get the commodity code
Chris

How to calculate planned tariff

Hello,
Please, help me to sovle an issue!
I have the following report
CHAR    | Quant | Amnt | Tariff |
|
Char_1 | 100    | 200 | 200    |
Char_2 | 150    | 300 | 200    |
Char_3 |        |      |         |
...     | ...    | ... | ...    |
Char_N | 120    | 240 | 200    |
KF "Tariff" is calculated KF and equals "Amnt"/"Quant".
But in some cases mentioned values are absent (in case of Char_3). Nevertheless, I've to calculate or just to display this value for Char_3 as well.
Note, that value of tariff is the same for all CHARs.
In other words, I've to get the following report.
CHAR    | Quant | Amnt | Tariff |
|
Char_1 | 100    | 200 | 200    |
Char_2 | 150    | 300 | 200    |
Char_3 |        |      | 200    |
...     | ...    | ... | ...    |
Char_N | 120    | 240 | 200    |
Thanks in advance.

... and I'd like to add some information regarding this issue.
We have the following report
CHAR   | QuantP | AmntP | Tariff | QuantF | AmntF |
|
Char_1 |    100 |   200 |    200 |   120 | 240 |
Char_2 |    150 |   300 |    200 |   130 | 260 |
Char_3 |        |       |        |   150 | 300 |
...    | ...    | ...   | ...    |   ... | ... |
Char_N |    120 |   240 |    200 |   210 | 420 |
I have to calculate AmntF using planned tariff, which is calculated as AmntP/QuantP.
Planned KFs for Char_3 are absent.
Note, that calculated tariff is the same for all CHARs.
I tried to calculate this tariff using the following fromula:
SUMCT AmntP / SUMCT QuantP, but as result got 'X'.
Do you have any ideas to solve this issue?

PIR Tariff Preference data update using BAPI/FM

Hi Experts,
I have a business requirement to update the "Vendor Declaration" data in the PIR.
Change PIR (ME12) -- > Extras --> Tariff Preference
We want to update the following fields from a ABAP program.
LFEI-WERKS
LFEI-GZOLX
LFEI-PRENE
LFEI-PRENG
Can you please suggest any standard BAPI/ Function Module to update the same,
Regards
Gobinathan G

batch input RM06IBI0 can be used to update those fields

Lot of Tariff from mDNS

Hi,
We are seeing lot of tariff from mDNS which is coming from printers.
I just like to know why this is happening and why is the mDNS is install on printer.
Do we need mDNS turned on, on printers or it can be turned off.
Please help.

We are seeing lot of tariff from mDNS which is coming from printers.
I just like to know why this is happening and why is the mDNS is install on printer.
Do we need mDNS turned on, on printers or it can be turned off.
mDNS (multicast domain name service) is also known as BonJour. Because it is a multicast service, it is very "chatty" on the network.
It is basically a peer-to-peer name resolution solution, used where you don't have traditional DNS implemented.
It is often installed for working with Apple Mac (I think older Macs only?)
If you don't have Apple Macs in your network, your could try disabling mDNS on one or two printers, and check for negative impacts.
In our environment, we use all Microsoft printing, with some LPR/LPD printing - and we have no need for mDNS at all (so we have disabled it on all printers)
Don
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Importing swiss tariff code numbers from feeder system?

Hi Experts
due to a business process we cannot tariff our products inside GTS, because of the usage of dummy material numbers. That means that a material number can sometimes have the tariff code 4711 and in another delivery the tariff code 1234. From that reason also the materials in the feeder system (R/3) are not fixed tarrifed in the master data.
So we tariff the material in the line item inside the delivery manually.
Unfortunately in Switzerland we do not use the EUSTA statistical numbers. So for that, the standard solution (take statistical number from feeder system) would work. But we have the CH_EXP swiss export code, which has a different tariff code structure.
My question is, if it is possible to transfer the code number form field EIPO-STAWN (feeder system) into the field CCNGN in GTS? We searching for a BADI, Userexit or something else which could steer that - but unfortunately without success.
Thanks a lot for your input.
Regards,
Andreas

Hi,
i think there is a way by using the Badi
"BAdI for Mapping and Enrichment of Data from Billing Documents (SD0C)"
(/sapsll/if_ex_ifex_sd0c_r3~if_extend_cus_cdoc)
you find this BAdi in
IMG
-Sales and Distribution
--Foreign Trade/Customs
---SAP Global Trade Services - Plug-In
Business Add-Ins for SAP Global Trade Services
Edit Control of Document Transfer
Change and Supplement Document Data for Transfer
here you can change the transfered item information from the feeder system to GTS.
(/sapsll/if_ex_ifex_sd0c_r3~if_extend_cus_cdoc)
In structure:
CS_ITM_CDOC-CCN
you find all the needed fields to overwrite the commodity code number.
regards,
Ralf

Tariff No

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