Hi Guys
This is in regards to a Customs document for a Payment doc
We have just finished the configuration of the Finance integration which will stop blocked partners during the Payment run
Now when we create a Proposal in the Payment run in ECC, the same document gets transferred to GTS, now even though the SPL is active when we check the Log there is a message Unable to find any active legal regulations for determination proc
Upon further investigation of the customs document i found 2 things
1) In the Geography section Country of Departure is populated with US, but the Country of destination is blank, this might be a reason as the Legal regulation checks both the countries and then activate, any idea how i can get the same to populate?
2) If the above population does happen, from which partner type should it come from, as in my customs document only Vendor and Bank is there, in the PO customs document this is being populated properly
Any idea what is wrong here?
Thanks
Carl