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Former Member
Nov 19, 2012 at 07:34 AM



Hi All,

We have one scenario. We are procuring a raw material from import vendor and doing STO for that material to other plant of the same company code. Requirement is while importing the raw material , have to take credit of duty amounts, while doing STO, all the duty amounts should reflect in STO invoice and all duties to be reversed at source plant. How this can be achieved.

Thanks in advance,

Nr S