This is on the import purchase for EU and Non EU countries. Is there any specific document available for the same. We would like to go for standard purchasing process for import of materials in SAP(without split valuation). Appreciate any specific document regarding the same. I would need the standard SAP process both for Materials and Capital goods.
Are you talking about INTRASTAT and EXTRASTAT reporting?
The below SAP links should be helpful:
Hi,Import procedure is same settings when you have normal material if your are working with capitals goods you need to add the cin configuration..
refer the below documents it may help you.