Import Related.

Hi All,
While importing, we have to use the freight (pre defined) and additional 1% landing charges to get the AV and after that there's a series of tax combination's. My question is, how to get the AV calculated based on the freight and the 1% landing charge? Please guide.
Thanks,
Joseph

hi Thanga,
So, should I proceed by creating the PO and the GRPO with the appropriate tax codes and then create a landed cost document with the freight and the 1% landing charge?
Thanks,
Joseph

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