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Former Member
Jun 19, 2009 at 08:34 AM

Customs condition type


Company need to import from a foreign vendor. Importing company will pay the customs duty. I need to include the customs duty as a condition type (like a delivery cost) in the purchase order, to generate accrual entry for customs. Is it possible to have two vendors in the same PO (depending on the condition type), the purchase price to be payable to Foreign vendor and the customs to the customs authority vendor?