Sale of Import material

[Former Member]

dear All,

I have the following scenario, we Import certain material, on which we pay customs duty (CVD) to government based on the exchange rate applicable on that day.

We sell this material to customers, Now we want to charge the customer CVD proptionate to the value that had been charged to us.

How do i link the customs invoice with my sales document.

any suugestions. Or how have you mapped this process in your company.

( NOte the material is not cenvatable)

deepak

[Former Member]

we used a simple condition type and attached the same to pricing procedure

we already had a seperate valution type for imported material . based on the valuation type entered in the delivery ( if it is imported material), we showed that condition type with value in the billing document.

regards