Data setup for customs invoice

To use the customs invoice for imports, this data must be setup:
  • The Tax Base Amount Consistency Check check box must be selected in the ACP Parameters (tfacp0100m000) session to ensure that the tax base amount of the order is consistent with the matched invoice.
  • The Customs Office check box must be selected for the business partner in the Business Partner (tccom4100s000) session.
    Note: The customs business partner is applicable only for the Invoice-from and Pay-to roles.
  • Define the business partner as a clearing agent by specifying the value in the Parent Business Partner field on the Detailed tab in the Business Partner (tccom4100s000) session.
  • To register a customs clearance document as a separate document, the Tax Scenario field must be set to Tax on Separate Invoice in the Tax Code by Country (tcmcs0136s000) session.
  • The tax code for tax on separate invoice must be specified as the import tax code in the Tax Handling (tctax0135m000) or Tax Handling (tctax0138m000) sessions.