on 06-01-2009 9:04 AM
In case of Imports, I am purchasing 10 pcs of mat A and 1 pc of Mat B is given free of cost. But I have to do customs MIRO for FOC also.
How can I map it in SAP.
Regards,
Shruti
1> Maintain very minimum value of u20180.01u2019 as a net price for the material and this required to calculate Customs Values in PO.
2> Ensure all Customs Conditions are available in PO
3> Maintain Tax Code of V0( Zero Tax code)
Biswajit
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