I have this situation and tried to understand a bit but still trying to figure it out.
In my CWH between 27th October I received some stock via PO - Inbound Delivery as highlighted and then processed the product and created sales order - delivery and billed by 29th October 2019 as shown here below. I am trying to understand what is duty paid here and what is duty paid reserved and why it is reserved - Purpose?
I checked the customs export declaration which is triggered by F8 billing for export but could not find any evidence of my IBD neither got any records in tab Inward Processing for Special Customs Procedure.
Even when I am creating a PO - Inbound delivery and invoice receipt I am not able to see import declaration.
Since it is CWH - should I look for Import declaration or any thing else?
secondly, on a high level what is the config which could make me view entries made in Special custom procedure tabs IPR and Import declaration?
Looking forward for your guidance please.
Many Thanks for reading