Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

4% additional duty to be picked

Dear all

while procuring material from local vendor

we generally use tax code ,ED 1421 and 12.5%CST.

but,If this local vendor imports the same materil and supplies to us, he is claiming 4% additional tax as material is imported (rare case but practically facing problem)

so, if i want to get ED 1421 and 4% addl duty, need i create new tax code? for the same local vendor

Otherwise, while doing MIRO, vendor invoice amount equal to that 4% addl duty is differing

Please guide me

Former Member
Not what you were looking for? View more on this topic or Ask a question