Duty on Sub-contracting Process
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