Hello Experts
Can anybody explain how to handle import purchase in SAP B1.in the case import we are paying duties and Cess on duty for which input credit is available .However the same cannot be added in AP invoice since this are not paid to the supplier.How can i account the duty element for which i will be getting credit.Also if we have to enter the same independent of AP invoice how to link AP invoice against which i am paying duties.?
Regards
Manoj