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Outward Processing with SAP Customs Management (Enhanced) ( RELN/SAPSLL/CU_IE_OPR_72 )

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Short text

Outward Processing with SAP Customs Management (Enhanced)

Use

Starting in Release 7.2 of SAP GRC Global Trade Services (SAP GRC GTS), in addition to the existing sell-repurchase processes, you can now also use the processes for processing under contract. Like in the existing processes, the system uses the value-added method to calculate the import duties.

You can also use the following enhancements for both the existing sell-repurchase process and the job processing process within the outward processing scenario:

• Initial transfer of stock data

When you run an implementation project for outward processing, you can transfer the stocks of exported components for which the re-import of the compensating products is still pending from your feeder system to SAP GRC GTS. This lets you take potential trade preferences into account when calculating the import duties in SAP GRC GTS. You can use the stock transfer for a one-time migration on a specific key date and then process outward processing completely in SAP GRC GTS. To do so, you can use the standard API, /SAPSLL/API_IVMS_OP_SYNCH, which you can fill from your feeder system during the implementation project.

• Cancellation of products flagged for outward processing

You can cancel the flag for including products in outward processing. When you cancel the flag, you can take all the products that were previously flagged as compensating products and for which your business partner has processed components for outward processing and transfer them to the desired customs procedure. If the products are transferred to free circulation, the system calculates the customs duties without any potential trade preferences. Exception: products that are in the customs warehouse when the flag is canceled. When you transfer these products from the customs warehouse to free circulation later, the system uses the preferences for outward processing in customs duty calculation, provided the re-import period is complied with.

• Business Add-In (BAdI) for complex bills of product

Trade preferences after outward processing are calculated based on a simple bill of product, in which you enter the ratios of components to compensating product. If you have already entered complex bills of product in an external system, this BAdI enables you to determine the BOP information in the external system at the time of the quantity depreciation.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To configure the BAdI for the transfer of complex BOP information, go to the Implementation Guide (IMG) for SAP GRC GTS and choose SAP Customs Management -> Business Add-Ins for SAP Customs Management-> BAdI: Transfer BOP Information from External System for Outward Processing

Further Information

For more information about general changes in SAP GRC GTS, see the Release Note General Changes for SAP GRC Global Trade Services (Enhanced).

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