Financials for India - EBS (MOSC)

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Custom Duty Pass on by vendor

edited Sep 4, 2011 11:15PM in Financials for India - EBS (MOSC) 6 commentsAnswered
Hi Team

We have below business case related to Import Purchase.

Supplier A import material & Sale the same to us. In the invoice he pass on the Custom duty & CVD

Since the amount is not know at the time of PO, user adds these line during receipt creation.

We have issue here, if the Custom duty and CVD type of taxes entered in Receipt, system expects BOE Application which is not available in this case & hence the  Receipt can not be completed.

How to handle this case ? Has anyone came across this scenario?

Thanks & regards

Santosh Lagu

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