[sap-acct] Posting customs duty payments and broker fees
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Posted by Stendec7(Application Designer)on 07/12/2009 10:03:00 AM
What is the best approach to posting customs duty fees? Have GTS implementation that calculates the fees. Would like to create a service PO in SAP/ECC, but that does not work for the audit file (timing differences). Looking at using FI entry, but that makes it difficult to aggrigate costs to the product, as there are limited data filelds to refrence PO or customs entry for BI reports. Any ideas would be helpful! __.____._
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