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Former Member
Dec 03, 2009 at 03:59 AM

Pricing Procedure for Imported Material purchased from local vendor

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Dear SAP Experts,

I have a scenario, where the Imported material is purchased from a local vendor.

The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).

All the duties including CVD in the form of Excise duty etc. have to be inventorized.

How to map this in SAP?

Thanks In Advance.

Regards,

Muthuraman.K