Imporing and selling m

[chandrasekharbadeti_chand]

Hi Friends,

My client is having 3 Plants in 3 different euro countries.

He is importing and selling material in India. For this he has created a company code for india for indian legal requirements and also He has taken CER No. Now we are going to configure CIN. How can I configure this scenario in SAP CIN? Can I configure whole CIN Configurations for Sales Tax and CEX & Customs. Can any one Guide me How to proceed for this scenario.

How to configure CIN for importing material and selling in india.

Thanks

Chandra

[chandrasekharbadeti_chand]

Hi Friends,

Currently my Indian Client do not Import the Product directly or Sell the Product directly in India.

At present Indian Client acts as a technical consultants to other Company in Europe who sell directly to distributors and customers in India. The process in SAP will be that Indian Client will receive a purchase order from the customer in India and enter this into SAP. In turn they will place a purchase order on Company in Europe and import the goods into India. Indian Client will pay the import duty. The goods will be shipped from Indian Client to the customer and local sales taxes will then be charged.

Thanks

Chandra

[chandrasekharbadeti_chand]

No Answer from SDN