Non Modvat - Imports

[Former Member]

Dear All,

We have few materials for which we were not taking any credit, we want to add to add all the duties to the material cost.

What are the condition types i need to take in PO and is it the same steps here also like when we are taking credit ?

Pls let me know.

Regds,

CB

[kailas_ugale · Accepted solution]

Hi,

as per me ,you can achieve this

you have to create new condition and you have to follow same process what you have follow and try in development

following link help you ,how to add condition value in material

[http://forums.sdn.sap.com/thread.jspa?threadID=2024724&tstart=0]

Regards

Kailas Ugale

[ajitkumar]

you may create z conditions similar to basic custom duty and maintain in the import schema do not check mark statisitcal.

give account key nd accrual key similar to basic custom duty.