on 07-13-2015 8:03 AM
Hello All,
Normally we are calculating customs values in Export declaration. Can we pass the duty values calculated back to Sales Invoice?
The duties are calculated in import / export declaration, how can we post those to FI as there is no linkage with FI and GTS.
Please help me on the above 2 points
Thanks & Regards
Rahul
Hi Rahul,
Yes, you can call the GTS calculation in "simulation" mode, using the interface that is part of the standard Pricing Formula 141. You would need to create your own version of that formula (which is designed for MM) to work with SD documents.
Once you have transferred the values into the billing document, you can transfer them to FI as usual.
Regards,
Dave
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