Import/customs duties management when buying, from Europe, non-Europe origin goods.
Hi,
On behalf of the manager of the "Accounts Payable, Treasury and Stores" unit of a research facility located in France, I really would be interested in knowing how to properly configure and manage in Oracle eBusiness Suite the following issues/concerns:
- import/customs duties management
- customs localization code management
- fiscal classification management
- inco-terms management
- ...
Everything related to the transport, in a European country, of purchased goods having their origin from outside Europe.
Any help will be much appreciated, thank you in advance!
Best regards