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author's profile photo Former Member
Former Member

Need Help

Hi Experts,

Please tell me how I can manage custom duty, excise duty, landed cost, freight, please tell me step by step I am new in sap b1

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 08:32 AM

    Hello

    May it will help you

    For Freight :-

    Administration>Setup>General >Freight form.

    Here we make new freigt code with proper configuration which will select when user make sale and purchase document.

    Excise Duty :-

    Item Shoud be Exciseable in item master in general tab with proper material type(Raw Materials,Finishe Goods and Capital Goods).

    Warehouse should be exciseable.

    You should make new tax code with all Combination(BEDCESSHCESS+VAT/CST) from tax Code creattion form(Administration>Setup>Finiancail>Tax>Tax Code)

    for the excise process user must make incomming Exices Invoice(Purchase) and Outgoing Excise Invoice(SAle) after make GRPO or Delivery respectivily.

    Landed Cost:-

    Purchase Module>Landed Cost

    After made GRPO then if client want to add landed cost(Including Shipping Charge,Freight,Storege Charge ,custom duty etc. amount in item Cost then make tis document. because custome document after some dyas from custom.

    Custom Duty :-

    Select Custom Group in item master Data in purchase tab and this will dedect in the landed cost form.

    Thanks

    Manvendra

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 08:42 AM

    hi

    i am sorry the full import and export procedure cannot be incultivated into the standard Business one for incultivating the comple process u need to take help of SDK as in the A/R invoice under TAX there is the check box stating export u can check that so that u differenciate between export and local items plus if in the standard process u want to incultivate custom and excise duty then u would have to make them as item or u can add them in the freight setup by customizing it as per your needs

    landed cost

    for landed cost u need to define the setup first

    ADMIN-SETUP-PURCHASE-LANDED COST

    Then once that hass been done there an option for landed cost under puchase u have to make the document and thus landed cost would be calculated

    Regards,

    Manish

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