Customs duty condition type for Imports PO
We have a situation where there are Imports Purchase Orders which has 100 line items or more. One of the condition types in Imports PO is Customs duty condition type ZOA1 which is to be linked to the Customs Dept. which has been created as a vendor. Hence for each line item we have to select the ZOA1 condition and maintain the customs vendor.
Thus this process has to be repeated 100 times if there are 100 line items.
I want to know if there is an easier way of doing it.
Thanks and regards,
Parag
Enter the condition at PO header level. Check if condition is allowed as header condition in TC: M/06.
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Ajay Singh
I have tried this solution. But to do this, I have to select this condition from the drop down list and then enter percentage. Even after doing this in the header screen of P.O. we see condition type entries appearing twice, one without values and one with values. Similar thing happens at the item level also. Is it possible that I am able to enter the condition type at the header level and I don't see two entries of the same condition type.
Hi,
How could you define your condition type in Transaction M/06? Was it defined as both 'Header Condition' and 'Item Condition'? Was the 'Group Condition' indicator flagged?.
Cheers,
HT
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Moderator:
I have defined the condition at Header level. But when I create the P.O. this condition type appears grey by default, so I have to select it from the drop down list, only then it becomes entereable.
Is there a way that this condition type is entereable by default and not grey at Header level.
Hi,
Check in your pricing schema via Transaction M/08 and make sure that the 'Man.' indicator has been flagged for your condition type. Besides, check if the 'Value' indicator has been flagged for your condition type in Transaction M/06. Usually, the pricing conditions will be copied from the last PO or purchasing master data when you create the new PO.
Cheers,
HT
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Moderator: