We have a scenario where:
In country A, we have a company Ca who is selling goods to a local customer.
The goods are shipped directly to the customer from a plant Pb, belonging to company Cb in country B.
So obviously, this can be managed through an intercompany sale flow.
The issue is that we're delivering the customer directly and we are dealing with the import duties.
In normal situations, we create a billing document from company Ca to the final customer.
And Company Cb invoices Company Ca, and then an idoc is doing the AP posting in company Ca for the purchase side with the same amount as the intercompany invoice.
Any idea how we can manage the import duties in this case, because these import duties are paid directly to the local customs office and are based on the amount of the intercompany billing.
Any help is appreciated.