Information about Inward processing relief

[former_member563348]

I have been searching information about Inward Processing Relief on custom trades. I only have found information about it in Sap Global Trades (GTS) but not in ERP. Anyone can bring me any information about this process. Does S4/Hana support this special process?

Thanks for your help!¡

[former_member563348]

Thanks Dave!!!

Ok, It`s clear!!! But, does S4/Hana (without GTS) support IPR? Any standard transaction?? I suppose the answer is NO... :(:(:(

Regards,

Fernando.

[former_member215181]

Hi Fernando,

In brief, GTS supports the integrated scenario for assembly and re-export under IPR.

The components are purchased and received in the standard way, with Import Declaration (into IPR) created from the Goods Receipt.

When a Billing Document (for example, proforma) is transferred to GTS after the Goods Issue posting for the assembled product, the Export Declaration determines the associated components and removes the appropriate quantity from the IPR stock.

Import Duties are only paid on any IPR stock still remaining at the end of the Processing Period - such stock is identified by the Settlement Run in GTS.

No special settings or transactions are needed in the ERP system to achieve that functionality; it's only necessary to flag the components and assembly products as "IPR components" and "IPR products" respectively in GTS, and ensure that those attribute flags have been transferred to the ERP system.

I hope that helps.

Regards,
Dave