Skip to Content
avatar image
Former Member

Custom duty clearance

Hi,

We have created a condition type for the custom duty of 21 % and added the same in the P.O.

Now since customs has to be cleared before GR we have posted the invoice for custom before GR.

But now we find that the system is calculating the custom duty once during GR and thus causing a duoble effect in the net duty paid.

Is there any solution for the same or should we go through the adavnce down payment route?

Thank you

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Sep 26, 2008 at 05:52 AM

    hi,

    For this either you can cancel your Invoice doc...

    Or

    CAn Post the GR asit is and then make a credit memo for req. amount....

    hope it helps...

    Regards

    Priyanka.P

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 26, 2008 at 06:08 AM

    Hi,

    Make the custom condition types manual and enter a account key in the pricing procedure for the custom condition type and try.

    Thanks & Regards,

    Kiran

    Add comment
    10|10000 characters needed characters exceeded