Duty on Sub-contracting Process

[Former Member]

Hi Experts,

Need your advice. We buy Material A from a China Vendor, one of the component that goes into Material A is supplied by us. The requirement is while getting the assembled product which is Material A, we need to pay duty on it. Duty is a % calculated on material cost including the component supplied by us. Once we receive Material A, we need to reduce the inventory of the component that is consumed in Material A

The question is how do we handle the entire process in SAP and also the inventory reduction of the component.

Thanks in advance

Jen.

[JL23]

Moderator message:

These are just basic questions that have been answered countless times independently from each other.

So put just the answers of those older questions together and you have the answer for your combined question.

Discussion locked. Btw: click the Action icon on top right, open the Notification tab and see the reason for the earlier rejection, and do not ignore moderation.