Custom Landing charges in Import PO

Dear Experts
I am using an condition in my import PO called Custom Landing charges , this landing charges will be used for claculation of assessable value purpose only and this condition will not be paid to any vendor nor it will added on the material cost.
Kindly tell me how should I configure this condition.
Thanks

Hi AVID21,
can you check one thing?
Go to table J_1IRG23D, the excise base amt / field name EXBAS should be showing the "assessable value".
can you confirm with me whether is this amount correct in it? or is it just showing the CIF value only?
From the suggestion above, advice to set the "landing charge" condition to statistic will have your net price containing only the CIF value. This will solve your MIGO and MIRO problem since landing charge is not chargeable and should be exclude out from net price.
but the repercussion of it is, it will cause the CIF value to populate into the table J_1IRG23D instead of assessable value.
please check your table J_1IRG23D-EXBAS and let me know whether is the value correct or not
i am also having some issue with this landing charge as well.
thank you.

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For crediting to material cost what configuration i have to do...
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hi,
I dont think landing charges need to pay to customes authority ?
it should be statastical.
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In imports po i want the landing charges 1% to be propsed automatically in the PO conditions . How do I do it?
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Thanks Sanjoo,
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Our cient adds 2 cost in the Raw material cost ( Customs duty and Clearing agent cost)
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Hi Prince......
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Custom Landing charges in Import PO

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