| # To process customs for project imports This functionality is specific for India. Heavy custom duty is imposed on the machinery imported for projects. To reduce the initial cost, concessions are provided on the duty paid. 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 Terms of Delivery (tcmcs0141m000) session. For details, refer to INCO Terms. Maintain PO Additional charges for Purchase Order In the Purchase Order Lines (tdpur4101m000) session, on the specific menu, click Purchase Order Additional Charges; the Purchase Order Additional Charges (Import) (tdpur9137m00l) session opens. Define the additional charges based on the terms of delivery. For details, refer To calculate additional charges for customs. Calculate estimated values In the Purchase Order Additional Charges (Import) (tdpur9137m00l) session, on the specific menu, click Apportion to calculate estimated values of Assessable Value for Imports and Estimated Landed Cost. For details, refer to To calculate Assessable Value and Estimated Landed Cost. 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 specific menu, click Approve. Infor ERP LN defaults the order line in the Purchase Receipts (tdpur4106m000) session. Generate bills of entry In the Purchase Receipts (tdpur4106m000) session, on the specific 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 specific menu, click Confirm Receipt to confirm the receipt line. |