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Customs condition type

Former Member
0 Kudos

Company need to import from a foreign vendor. Importing company will pay the customs duty. I need to include the customs duty as a condition type (like a delivery cost) in the purchase order, to generate accrual entry for customs. Is it possible to have two vendors in the same PO (depending on the condition type), the purchase price to be payable to Foreign vendor and the customs to the customs authority vendor?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Yes you can maintain a main vendor in the PO and a customs vendor in the condition type.

In the conditions tab , select the condition type, click on details, here you will be able to maintain the Vendor.

Thanks & Regards

Kishore

Answers (5)

Answers (5)

murugan_mgl
Active Contributor
0 Kudos

HI,

Create condition type for customs in the condition tab creation the condition category should be given

as delivery cost.If u give this only the u can enter the vendor in PO thro the lens icon .

murugan

former_member535795
Participant
0 Kudos

Hi,

I can recommend create a PO with just the principal vendor and mantain the planned delivery cost to the other vendor.

At the time of logistic invoice, create one invoice for the principal vendor and a debit memo for the other vendor using the planned delivery cost in the PO.

Regards,

Alex Almeida

ali_dai
Contributor
0 Kudos

Hi,

You can enter a different vendor at the condition's details (click tha magnifying glass), but during the invoice only the main vendor will come. You have to manually add the other vendor

BR

Former Member
0 Kudos

Hi ,

Create new vendor with diffrent scema for import . You will get all condition related custom duty etc..

Regards,

Anil Chaudhary

Former Member
0 Kudos

hi

you can select the condition type and assign the vendor.