Last updated on NOVEMBER 02, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
RFM holds the stock of imported merchandise (due to Direct Import) in table FM_ITEM_LOC_SOH in order to have the IPI calculated and collect on the first exit transaction. Because the same item can be imported or bought in the domestic market, depending on a specific RFM system option, PRIORITY_TSF_IPI_IMPORTED, when transferring out the item/loc RFM will consume or not that stock first in order to determine what value is going into the '1st exit indicator' to pass as parameter to TW (Taxweb).
Is there any logic to return 'imported merchandise' back to the 'imported merchandise stock' if the original NF transfer referenced in the return transfer NF was due to IPI 1st transaction out?
What will happen in terms of IPI for the return transfer NF and information for SPED and financials?
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