Import Related.

[Former Member]

Hi All,

While importing, we have to use the freight (pre defined) and additional 1% landing charges to get the AV and after that there's a series of tax combination's. My question is, how to get the AV calculated based on the freight and the 1% landing charge? Please guide.

Thanks,

Joseph

[Former Member]

Hi!

You have to use Landed Cost for those additional Expenses

[Former Member]

hi Thanga,

So, should I proceed by creating the PO and the GRPO with the appropriate tax codes and then create a landed cost document with the freight and the 1% landing charge?

Thanks,

Joseph

[Former Member]

Hi!

Local Freight Charges you can handle with Freight @ Document. Other Additional Charges involved on import has to be booked using Landed Cost