To process customs for project imports

To process custom duty for project imports, take the following steps:

• Create a purchase order
  In the Purchase Orders (tdpur4100m000) session, create a purchase order for the imported goods.
• Define terms of delivery
  In the Purchase Orders (tdpur4100m000) session, click the browse arrow of the Terms of Delivery field to select the terms of delivery from the Delivery Terms (tcmcs0141m000) session. For details, refer to INCO Terms.
• Maintain landed costs for purchase order
  In the Purchase Order Lines (tdpur4101m000) session, on the appropriate menu, click Landed Cost Lines; the Landed Cost Lines (tclct2100m000) session opens. Define the landed costs.
• Select aggregate tax code
  In the Purchase Order Lines (tdpur4101m000) session, select aggregate tax code from the Tax Codes by Country (tcmcs0536m000) session.
• Approve the purchase order
  In the Purchase Order Lines (tdpur4101m000) session, on the appropriate menu, click Approve. LN defaults the order line in the Purchase Receipts (tdpur4106m000) session.
• Generate bills of entry
  In the Purchase Receipts (tdpur4106m000) session, on the appropriate menu, click Generate Bill Of Entry; the Bill of Entry (tdpur9140m00l) session opens. Enter the actual values in the Bill of Entry and approve the receipt line. For details, refer To process bill of entry.
• Confirm Purchase receipts
  In the Purchase Receipts (tdpur4106m000) session, on the appropriate menu, click Confirm Receipt to confirm the receipt line.