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Former Member
Jun 10, 2009 at 11:25 AM

Import Transaction With Exice duty ...

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Dear Sir,

I want to manage the import Case in SAP Business One .

First i pass the GRN After I pass Excise invoice its Mandatory after i Pass the AP invoice but i dont want to charge the excise Amount on Vendor how i do this.

Because i am not paid duty to My Vendor i paid this to Custom Department.

Regards

Mangesh pagdhare.