How can we use Customs Group field used in Item Master .
when i create Purchase document in which time customs Percentage affect account?
The Customs percentage defined in Item Master has effect in 'Landed Cost'
Say for Example for an Item -A you define Customs Percentage is 10%.
Now you create a GRN for Item-A for Rs. 1000
Now you go to Landed Cost and open this GRN. Now you can find the 'Expected Customs' Value in the 'Items' tab of Landed Cost will show '100' (10% of Item Cost as per GRN, Rs.1000)
Hope this is clear.