Paying customs duties

[Former Member]

For systems with SAP ERP and GTS integration, what is the common practice for payment to customs of import duties. GTS of course can calculate dutiable amount, but does not make financial transactions. Is there an automated process/accruals etc, or is manual entry of invoices directly to the general ledger the only option?

Thanks for any reply.

[former_member215181 · Accepted solution]

The payment process will depend on the country concerned.