01. GENERAL DATA

02. STATUS/REQUISITE

When the program Nationalization/Incoming Docs Gen (IM3100) generates a document with the following characteristics:

• • The import tax expense registered in program Import Parameters Maintenance (IM0000) is also registered in program Shipment Follow-up Maintenance (IM0055) for a different nationalization control point;
  • The operation nature parameters are not set for exemption in the import tax calculation in program Operation Nature Maintenance (CD0609);
  • The item is not registered as Exempt from import tax in program Comex Items Register (CD2510).

The document generated upon receipt is created as a trade bill related to the import tax with value zero.

03. SOLUTION

We have changed the automatic calculation routine for import tax expenses, so it does not automatically calculate the trade bill as per the set rate when the same expense is entered in program Shipment Follow-up Maintenance (IM0055).

If you enter the expense in program Shipment Follow-up Maintenance (IM0055), it will use these data to generate the import tax trade bill, and you will not be able to generate it through program Nationalization/Incoming Docs Gen (IM3100) if you do not register it for the nationalization control point.

04. OTHER INFORMATION

Not applicable.

05. RELATED SUBJECTS

• Nationalization/Incoming Docs Gen - IM3100
• Import Parameters Maintenance - IM0000
• Shipment Follow-up Maintenance - IM0055
• Operation Nature Maintenance (International) - CD0609
• Comex Items Register - CD2510