3007824 - How to Handle Antidumping Duty in SAP Business ByDesign?

 You are unable to book the customs duty invoice due to missing Antidumping duty charges.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center 
2. Go to the Common Tasks
3. Select Customs Duty Invoice
4. Unable to capture Antidumping Duty

In the customs duty invoice, if you use the tax code 201- Import of Goods (Bill of entry), then you have countervelling duty under that. Currently antidumping duty is not supported. But in tax code 201, there is another tax type called Special countervelling duty.

In the current release, Antidumping Duty not available in the customs duty invoice. It can be taken as a new requirement. Hence we have forwarded your request of the functionality of having "Antidumping Duty in customs duty invoice" as feedback to our product planning process. Feedback like this is highly appreciated as it helps to improve our product and services.

Please post this idea in Influence site - https://influence.sap.com/feedback

 Antidumping Duty, Customs duty invoice, Antidumping Duty in ByDesign , KBA , AP-SIP-SIV , Supplier Invoice , Problem