on 10-23-2012 11:37 AM
Hi Experts
I need to write FD on below GTS scenario/object, so need your expert approach/logic
"When the product ships from the FTZ warehouse, a posting shall be automatically generated to move the duty amount from the contra-inventory account to the duty liability account".
Thanks
Get the required G/L Account from your FI colleagues and assign the same in VKOA.
G. Lakshmipathi
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Kindly raise your queries to following SCN Space for GTS, for better & prompt replies:
http://scn.sap.com/community/global-trade-services
Regards, JP
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