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How do you accomplish custom duty accounting in India Localization?

edited Jun 2, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Community Members,

Currently, we are reviewing the User Guide on India Localization. I could only find that section 4.1.3.15 shows CUST as the hard-coded Tax Regime in E1. All Tax regimes are stored in UDC 75I/GR. However, there is no explanation. It is a hard-coded value and we therefore assume in-built functionality on CUST code. Genarally, we understand that we have map Tax Regime, Tax Type, Tax Rule to cost level. Eventually, set up cost rule using P75I791

Questions to ask

1) Do we have Bill of Entry field to update information?

2) Do we have a functionality to calculate Custom Duty on Assessable value and not on the purchase price?

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