on 06-16-2016 7:27 AM
Hello Experts,
I want to use Comm./imp. code no. in the Sales Order pricing determination.
I have maintained the Material Master for the plant but the same is not getting picked up in the Sales Order.
This is required to fetch the Customs Duties per Comm./imp. code no. for Sales within India for different types of customers e.g. EoU, SEZ, Normal Sales etc. (I have created 'z' conditions for getting duties). Please help.
SAP will not fetch the said data to sale order but in billing, it would fetch depending upon your copy control settings. You need to set "B" for the field "Determine export data".
On the other hand, if the plant is situated in India and your tax procedure is TAXINJ, then, you can maintain the same in J1ID so that system may fetch to sale order which I am not sure. Need to check.
G. Lakshmipathi
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