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Former Member
Oct 29, 2009 at 07:12 AM

Bonding and Ex-bonding at Customs

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Hello,

My client is receiving goods at customs and he will keep the goods in custom bonding store.

So while receiving the goods at customs office, we should have information and entry into sap and we have to make payment to vendor. But after some time, we will make the payment to customs for import duties and we will get the material into our store. So please explain how to configure this?

Regards,

Sunil