Custom duty clearance

[Former Member]

Hi,

We have created a condition type for the custom duty of 21 % and added the same in the P.O.

Now since customs has to be cleared before GR we have posted the invoice for custom before GR.

But now we find that the system is calculating the custom duty once during GR and thus causing a duoble effect in the net duty paid.

Is there any solution for the same or should we go through the adavnce down payment route?

Thank you

[former_member335885]

Hi,

Make the custom condition types manual and enter a account key in the pricing procedure for the custom condition type and try.

Thanks & Regards,

Kiran

[former_member581212]

hi,

For this either you can cancel your Invoice doc...

Or

CAn Post the GR asit is and then make a credit memo for req. amount....

hope it helps...

Regards

Priyanka.P