Customs Group Use In SAP B1

Hi Experts,
Please tell me what is use of customs group in sap b1.

Hello,
If you import the purchase item, enter the customs group. This lets you calculate the customs fee.
and it is the configuration for import materials later we use in Landed cost form.
And when we make new custom group then it shold be proper configure for calculation purpose.
Thanks
Manvendra
Edited by: Manvendra Singh Niranjan on May 6, 2011 2:59 PM

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Based on what field you want to create a custom group is not clear. If you want to create a group based on your {Accounting Code 08 Value} then you will have to write a formula and insert the formula as group and go in group options and select the specified order.
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63     63     63     63     0     0
Vertrieb----
54     54     54     54     0     0
Vertrieb a----
1     1     1     1     0     0
Vertrieb a----
3     3     3     3     0     0
Vertrieb a----
4     4     4     4     0     0
Vertrieb a----
2     2     2     2     0     0
Vertrieb a----
2     2     2     2     0     0
Vertrieb a----
3     3     3     3     0     0
Vertrieb a----
2     2     2     2     0     0
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34     34     34     34     0     0
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Try:
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Help to this topic says:
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Customer group 2 (View: V_TVV2 Field:KVGR2)
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Record
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If we create any User in SAP Portal then that user is assigned to
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I do the test here, try this:
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Hello friends,
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Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
Then i faced a peculiar issue as below:
For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
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M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
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Regards to all.

How to develope custom function modules in SAP R/3 system to maintain c...

How to develope custom function modules in SAP R/3 system to maintain cross
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Dear all,
Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PM

for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
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Customers KNA1   General Data
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Customs Group Use In SAP B1

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