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Duty on Sub-contracting Process

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


Former Member
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