Hello Experts, We need your inputs - to determine the document code (custom code) automatically in export declaration if we have EU tariff mater file with measure. Example - If we have entry as commodity code # 1507101000 has measure Id 117 & doc...

Dear experts, we have requirement to generate the Intrastat report where we have different VAT for POI & for supplier from same region. Example both POI & Supplier are within DE. we cannot maintain two POIs with different VAT, reason we cannot fi...

Scenarios: Order received from Netherland to Germany (where we have cc code exist) as we don’t have enough stock, Goods have been shipped from France (one of trusted Dealer of company) to Netherland customer, Here we have requirement like we need to ...

Hi Experts, I have observed that some declarations has partners exist at item level (same as header partners only sold to. ship to) and i compared the config like partner group assignment to the Legal reg. and etc . for two different scenarios - i...

Hi , Actually consumption of reserved stock is happening perfectly for export declaration after positive response from customs, but for transit declaration even after positive response stock was in reserved bucket only even after response from cust...