Import against different scenarios

My user imports the material xyz some times by paying customs duty, cvd, adc etc. and some times against advance licence. In that case how to proceed. My idea is -
Scenario1
Import by paying customs duty - with all the import duty (seven) conditions i will make the PO
Import ag. adv. licence - I will select only CVD conditions and ADC conditins
Scenario2
I will create two seperate tax codes. In one tax code i will assign all teh duty conditions. I will use this tax code for importing by paying the all the duties. Second tax code i will assign only the CVD conditions and ADC condition and i will use this tax code for importing against adv. licence.
Plz suggest which is the best option out of the above.

Hi,
Scenario 1 seems to be fine, all condition types to be mapped in a single pricing schema, end user to be trained accordingly in raising PO based on the payment method.
Regards
Merwyn

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SAP XI/PI Moderator ****************
Very Simple. Search SDN.
Thread Locked.
SAP XI/PI Moderator ****************
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