Import Duty Treatment

[Former Member]

Dear Gurus

kindly let me know this....

At the Time of Import Bill Booking in SAP B1 Through A/P ....

customs Duty is paid separately by Company at the time of clearing goods.

How can i add the duty value with respective Purchase bill for Material wise Cost knowing purpose .

By

A.Maha

[Former Member]

Hi,

You can use Landed Cost function to handle this.

Thanks,

Gordon