We want to purchase materials from an Imports Vendor. The Vendor has agreed that he will deliver some materials free of cost, that means we don't want to pay the vendor for that Material, but at the same time we have to pay the Customs Duty & the CHA Charges as applicable.
How to configure the scenario in SAP.
Manually capture customs duties using g/l account in MIRO / FB60 & pay customs duties to freight vendor,
Configure 511(Delivery w/o charge) movement for RG23 Registers,Do migo,capture & post excise(enter duties manually) in GR,
if you receive free samples regularly or do as per links suggested by Kishore.