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Accruals for duty in FI

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Hi, is there any standard functionality in GTS to allow for an automatic accrual in the FI module? Imagine the scenario import into free circulation, the obligation for paying duty arises as the goods cross the border. The declaration is monthly, so potentially there is a 30 day accrual.

 

What's available in theory? anyone got any practical advice?

 

Thanks

Philip


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