on 02-07-2008 4:52 AM
Hai,
How to map this scenario in SAP?.
If the imported material is procured from domestic vendor by the client, he wants to pay the customs duty to the customs commissioner directly. How to pay the customs duty for this domestic purchase?.
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Hi,
Try by creating same vendor and assigne Schema Group, Vendor as Import Schema .
Regards,
Vikas
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