IMPORT VAT will be calculated based on CIF and Basic custom Duty

[Deepanshu9892]

Hello Team

Our client has import procurement scenario where import VAT will calculate on CIF value plus basic custom duty. We have not achieved any solution for this so please advice accordingly.

We asked for Assessable value field as editable from SAP but they said it is for India customers only.

How to achieve solution for this. Please reply

[MohdRashid]

I dont know for which country you are using VAT. As per my knowledge it is in GULF now . It is UAE so see below thread  Point 8 and 9https://help.sap.com/docs/SAP_S4HANA_CLOUD/2121275fa0824198b65bf1f4d71e5347/9775efea325d4c9fbb5d4c17...

8 TAE1 line item appears, and Assessable value field is enabled.

9 Assessable value field appears only for United Arab Emirates import scenario and only if the TAE1 condition type is classified as Customs Duty condition.

See also these thread 

https://community.sap.com/t5/enterprise-resource-planning-q-a/assessable-value-field-is-not-editable...

for India we have note 2475533 - GST IN: Assessable value field in MIRO is not editable

Regards

Rashid Khan