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.