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Jan 14, 2008 at 01:54 PM

Imports Pricing Procedure

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Hi Freinds

How do we do the pricing procedure for import items in TAXINN.

Here for local items we define the calculation procedure by going into fin acc(new)- Fin Acc Global setting(New)-Basic Setting-Check Calculation Procedure. There we define Access sequence, define conditions and procedures.

By selecting procedures - we select TaxINN and select Control data were we sequence the steps.

Then using FTXP we just create Tax codes.

Then we go to FV11 and for comb of vendor-material-plant we assign the conditions and the tax code.

I hope i have done all necessary things.

Now how do i cater to imports?

Kindly help.

Regards

Eldee