on 04-06-2016 9:01 AM
Hi, is there any standard functionality in GTS to allow for an automatic accrual in the FI module? Imagine the scenario import into free circulation, the obligation for paying duty arises as the goods cross the border. The declaration is monthly, so potentially there is a 30 day accrual.
What's available in theory? anyone got any practical advice?
Thanks
Philip
Thank you both it definitely helps.
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Hi Philip,
Yes, GTS provides the ability to call the Duty Calculation remotely, so that you can handle (in your case, accrue) the duty as you require in the MM pricing procedure.
I seem to recall that SAP provide an example Formula in the standard system, with comments about how to use it. You might also find a SAP Note about it.
Regards,
Dave
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