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Customs Duty.

0 Kudos

Hai,

How to map this scenario in SAP?.

If the imported material is procured from domestic vendor by the client, he wants to pay the customs duty to the customs commissioner directly. How to pay the customs duty for this domestic purchase?.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Try by creating same vendor and assigne Schema Group, Vendor as Import Schema .

Regards,

Vikas

Answers (0)