Getting Data Ready for Declarations
If you are using Transactional data from Inventory Management (ONESOURCE EUCR Module), your data will already be prepared and ready to be added on declarations. This happens on the last step of Inventory processing I.e., when you ‘Finalize FIFO’. You may refer to the EUCR User Guide for more details.
The following table explains which type of transaction is tied to which screen.
Transaction Code | Transaction Type | Screen |
|---|---|---|
RPPC | Receipt | PO/ Receipt Management |
APPC (statuscode =‘D’) | Receipt | PO/ Receipt Management |
ANPC (statuscode <> ‘D’) | Shipment | Import Invoice Management (Free Circulation) |
SPPC (CountryShipTo = GB) | Shipment | Import Invoice Management (Free Circulation) |
SPPC (CountryShipTo <> GB) | Shipment | Export Invoice Management |
If you are not using the ONESOURCE EUCR Module, your data can also be pulled directly from Invoices and the same rules would apply as indicated in the table above.
If there is no integration of any kind, you can also create declarations manually and transmit them to customs. Please refer to steps in the CDS Screens section below.
Related Content
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UK Customs Declaration System (CDS)
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