on 06-01-2009 9:04 AM
In case of Imports, I am purchasing 10 pcs of mat A and 1 pc of Mat B is given free of cost. But I have to do customs MIRO for FOC also.
How can I map it in SAP.
Regards,
Shruti
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1> Maintain very minimum value of u20180.01u2019 as a net price for the material and this required to calculate Customs Values in PO.
2> Ensure all Customs Conditions are available in PO
3> Maintain Tax Code of V0( Zero Tax code)
Biswajit
Hi,
when we are selecting the FOC checkbox for material then Condition tab automatically disppaearing. can you please let me know how to bring back the condition tab for FOC material.
thanks
Ravi
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