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J_3RFIMCDCUSTOMV - Assign Customs Vendors to Customs Offices

J_3RFIMCDCUSTOMV - Assign Customs Vendors to Customs Offices

BAL Application Log Documentation   PERFORM Short Reference  
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You can use this Customizing activity to assign customs vendors to customs offices.

An import customs declaration includes a customs office number, which needs to be mapped to a customs office vendor. When you post a Fees, Duties and VAT document from the Import Operations report, it is posted for the customs vendor.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 475 Date: 20240523 Time: 203012     sap01-206 ( 16 ms )