on 10-26-2013 10:03 AM
Hello Experts,
We have two plants:
1. Manufacturing plant = XXXX
2. Trading Plant=YYYY
Pricing procedure- ZIMPOR- import Pricing procedure
Suppliers= 12345, Holding Currency USD.
when we are purchasing material in plant XXXX from Vendor 12345., its normal process and working fine. no issue.
But when we are purchasing the another material in Trading plant, we want get all custom & CVD (i.e. 5 types condition) duties get inventoried and CVD and AED must be update in RG23D register. How should I customize it. Please guide.
Hi,
Please check the note:
Note 1021736 - USER-EXIT to inventorise the duties during imports.
Regards,
AKPT
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