Creating ICN codes

For transactions that require Intrastat reporting, you must specify the weight in kilograms of the goods that are transported.

See Creating intrastat units of measure.
  1. Select Financials > Payables > Tax Setup > ICN Codes.
    Or select Financials > Receivables > Tax Setup > ICN Codes
  2. Click Create.
  3. Specify this information:
    ICN Code
    Specify the commodity code.
    Description
    Provide a description.
    Supplementary UOM
    Specify the supplementary UOM.
  4. Click Save.