Duty_post to G/L acc

[former_member1245242]

Hi Experts

I need to write FD on below GTS scenario/object, so need your expert approach/logic,

"Duty for products received in a distribution center declared as Foreign Trade Zone (FTZ) distribution center is deferred until the product ships to a customer. The duty calculation results for goods received into a FTZ distribution center should post to a duty-deferred (contra-inventory) general ledger account".

Many thanks

[former_member215181]

Hi Ramesh,

Assuming that your SAP ECC and GTS systems are reasonably up-to-date, you should be able to use standard configuration to do this.

In the Purchase Order pricing schema, configure a new Condition Type to use Condition Value Formula 141 (Include FV64A141).  That formula contains code to run a simulation of the duty calculation in GTS and return the duty value into the Pricing Procedure.  Using standard techniques, you can configure the Account Key to post the calculated value into the correct G/L account.

Hope that helps.

Regards,

Dave