If we want procure free import items how we will configure it in SAP?
Basic cost of Item = Zero
Assessable value for custom= Rs 100 (not to be inventorized, only for custom calculation)
BED= 10% of assessable value( to be inventorized)
CVD= 14%, CESS= 2% on CVD, SHCess= 1% on CVD
CESS on Total Duty= 2% , SHCess on Ttoal Duty= 1% (to be inventorized)
If we put basic cost as Rs 0.01 all calculation will be done based on this which is wrong.
How to handle this situation ?
Can we handle by writing any routine ?
All companies might be receiving free import items.