vendor for paying custom duties

[Former Member]

Hi,

What type of vendor is to be created for paying the custom duties in case of imports. Should it be the the name & address of custom ports where the bill of entry is physically filed or the Government excise dept to whom the taxes are paid are to be created as the vendor. Kindly advice, its urgent.

Thanks

[Former Member]

Hi

Biju have given u logically answer....i would suggest u go @ per biju

Regard

Nabil

[BijayKumarBarik]

Hi,

1st check with your business and your business auditor,how they logically run the business.Custom duties should be paid to custom vendor where in Import PO, custom vendor assigned to custom condition type.In your business if a agency (a  vendor ) paying all custom cost , then is new agency charging any extra cost for paying custom duties on your company behalf?

You can create a new condition type ZAGE-  Cost for Agency and add to MM import pricing procedure.During Import PO creation, keep a PRICE, if new agency charging any extra cost or else keep value ZERO but always assign agency code( vendor code with without selection of GR based invoice verification) to new condition type ZAGE.

Refer links for more:

http://scn.sap.com/message/13442936

http://scn.sap.com/message/9416675

Regards,

Biju K

[Former Member]

Hi,

I think it may be the name & address of custom ports where the bill of entry is physically filed and physical payment is done in the form of DD or Cheque ..... it is region wise.....

Deepak Mankeshwar