Hi Malli,
Thanks for the reply. If the tax code is zero how to handle the import VAT.
And the Import VAT and Custom Duty has to be paid to the different vendor.
How to configure the same in pricing procedure.
Regards
Prabhu
Hi Malli,
Thanks for the reply. If the tax code is zero how to handle the import VAT.
And the Import VAT and Custom Duty has to be paid to the different vendor.
How to configure the same in pricing procedure.
Regards
Prabhu