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Inter-company Transfers From Between Different Countries In Non-EU Regions Have Imports Costs (Doc ID 2949903.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.


How to handle additional costs for transfers between EU countries to Non-EU countries generally.

In scenarios where the customer transfers merchandise from EU countries to Non-EU countries the merchandise is subject to import costs (Duty etc).
What is the solution to enter the import costs invoices and actualize the costs versus estimated values (in Upcharges), much like the process used in Obligations for Purchase Orders.

Is there a best practice paper or some kind of instructions available?


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