Hi Gurus
I have scenario where i have a warehouse out of country where all the purchases from different vendors are consolidated and then transfered to local warehouse.
For this we have to use Transfer order and voyage against this Transfer order.
I am facing problem that i can't get Custom Duty Costs which are configured as autocosts>item area.
Please let me know how can i get %costs to absorb on single item (because duty cost is itemwise and not apportionable) under Transfer Orders.

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