Customs Groups - Setup - SAP Documentation

Customs Groups - Setup

You define customs groups to determine the customs duty for an item purchased abroad. The customs duty is calculated when you enter the import data in the Purchasing application.

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Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Customs Groups – Setup

Name
Enter the name for the customs group.

Number
Enter the number for the customs group.

Customs
Enter the customs deduction (percentage).

Purchase
Enter the purchase deduction (percentage).

Other
Enter an additional deduction (percentage) if necessary.

Total
Displays the total customs percentage which is determined by fields Customs, Purchase and Other: Total = [10,000 * A + (100 + A) * B * (100 + C)]/100,000 A = Customs, B = Purchase, C = Other

Customs Allocation Account
Specify an account to which the customs duty can be allocated.

Customs Expense Account
Specify an account to which the customs expenses can be posted.