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AR Invoice creation in Delivered Duty Unpaid(DDU) processes

We have some specific requirements for creation of AR Invoices and its complete accounting and recognition - Say Receivables, Revenue, and COGS etc.
 
We are working on the Delivered Duty Unpaid (DDU) processes as part of our global design (R12.1.3). The detailed requirements are as follows:
 
Delivered Duty Unpaid (DDU) processes (Mainly for China):
  • DDU refers to the fact that the ownership of goods is with selling company till it is delivered to the customer. However we have a modified requirement here.
  • Our clients have a pre-defined lead time for each customer and customer site. For example - If City A - Delivery time is 2 Days. If City B - Delivery time is 4 days etc.

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