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Customs Requirement at Dubai Free Zone 2

Hello,

I found this discussion in the archive:

https://archive.sap.com/discussions/thread/3647625

Is there some experience with the handling of those free zone requirements? Especially I am talking about JAFZA / Jebel Ali Free Zone. How do you handle the Bill of Entry / Bill of Exit Topics? With Batches only? Or are there more options how to handle those topics?

Thanks and Best regards,

Dominik

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4 Answers

  • Aug 17, 2017 at 01:56 PM

    Shortly, VAT would be introduced in KSA and SAP also have already released an OSS note 2477105 in this regard. Have a look at this OSS note.

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    Former Member
    Oct 12, 2017 at 09:12 AM
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  • Nov 07, 2018 at 08:47 AM

    Hi Dominik Ritter,

    have you found any solution to your problem? As I am having the exact same requirement it would be great to get some inputs.

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  • Nov 07, 2018 at 08:57 AM

    Hi Bastian,

    we finally decided to implement the requirements with batch management.

    We work with inbound deliveries and at that time during the inbound processing we create the batch(~es) and force the user to populate the required characteristics in the extended classification (BOE number, country of origin, vendor batch and so on...).

    If you do not have batch management active then it depends a lot on which level the batch is unique (Customizing) - for us this was already set to plant level so we do not interfere with all other plants where no batch management is needed and feasible.

    BR,

    Dominik

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