Hierarchy

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IMG Activity
ID | /SAPSLL/RES_CTR_RES | Control Settings for Restitution |
Transaction Code | /SAPSLL/04000018 | GTS: Legal Regulation "Restitution" |
Created on | 20040413 | |
Customizing Attributes | /SAPSLL/RES_CTR_RES | Control Settings for Restitution |
Customizing Activity | /SAPSLL/RES_CTR_RES | Control Settings for Restitution |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPSLL/RES_CTR_RESB |
Use
In this Customizing activity, you configure the settings for restitution.
Requirements
You have completed the Customizing activity Define Aggregation Rules for Aggregating Document Items.
Standard settings
Activities
You configure the settings listed below for all legal regulations that you use for restitution.
Control settings for restitution
Select the legal regulation for which you want to make control settings by double-clicking on the appropriate line in the table. Then maintain the following settings:
- Maintain Customs Product Master
There are two options for determining the scope of the legal control check for customs products: - Every product is subject to legal control
- Only specific, selected products are subject to legal control
If you want the system to check all your products, you can still set an indicator for individual products in their specific customs product master data record to Control Free. However, if you have specified that no products are subject to the legal control check, you can still activate the check in the customs product master by setting the Individual Maintenance indicator. In this case, the system still runs a legal control check on those specific products for which you set the indicator.
- Control Grouping Activated
If you set this indicator, the control groupings can be maintained in the customs product master and used in license type determination. - Partner Group for Determining Country of Destination
The country of destination of the export is used on the basis of the partner function contained in the customs export document and in this partner grouping. The system uses the first partner function that is contained in both the document and the partner grouping. No other partner functions are checked.
Example: The partner grouping contains the partner functions "End Customer" and "Consignee". If the document to be checked does not have an end customer, the country of the consignee is taken to be the country of destination for accessing the license determination procedure. - Procedure for Determining License Types
If this attribute is activated, the system can determine the license types hierarchically. - Sending of Mail
If you set this indicator, the system automatically sends an e-mail if the customs document is blocked due to a lack of or an invalid license. - Transfer of Legal Control Data
You can choose from the following three options in the dropdown box: - Do not transfer license data
- Transfer license data with limited check
- Recheck license data for new document
- Aggregation Rule
Enter the aggregation rule that you want to use for the legal regulation relevant for restitution.
Once you have completed these settings, you can assign status types to the license types and deadline types to the time zones.
- Allowed Statuses
You must define settings for all the possible statuses in a license for each legal regulation. The following statuses are contained in the standard delivery: - 0001: Created
- 0002: Activated
- 0003: Expired
You can also assign the following internal statuses to the three statuses listed above for external communication:
- License created (system)
- License requested
- Request rejected, additional data required
- Request accepted, license is active
- Extension request placed (data change possible)
- Validity expired, license can be reorganized
You have to assign the internal status application accepted, license active to precisely one status, as only licenses with this status may be used in the automatic determination procedure.
- Assign Time Zone to Date Type
You have to maintain a time zone for all deadline types you assigned in Customizing activity Maintain Time Zones.
- Rounding Rules
To calculate restitution, you have to assign rounding rules to the products, to enable the system to round the restitution amount after aggregation of the items in a customs export document. You have to assign one of the following four rounding rules to each product category:
- Do not round
- Commercial rounding
- Round down
- Round up
You can also define how many decimal places are displayed.
- Reference Type
You have to assign reference types to each legal regulation for restitution to define the relationship between the restitution amount and the conversion factor. This is required to calculate the restitution amount for non-Annex I products.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
/SAPSLL/VC_T606G_RES | C - View cluster | SM34 |
History
Last changed by/on | SAP | 20100620 |
SAP Release Created in | 300_620 |