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How to capture the import duties on export returns

Hi all,

Is the below mentioned process is feasible in SAP.

Customer material coming back for repairs after post sales – How to capture the import duties on export customer

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1 Answer

  • Apr 19, 2017 at 01:18 PM

    Ideally, there should not be any change in process for customer material and it should be assembled as it is. This being the case, do you reconfirm your statement that customer product is returned? If that is the case, you also need to explain the business process why customer material is reprocessed at delivering plant before original exports takes place?

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