Querries regarding C&F for exports

Dear Gurus,
we have a certain scenarios for export sales (Automobile industry).
scenario:
Material from the plant will be sent to the C&F Agents and it will be dispatched from C&F location to the export customer.
there are actually 2 C&F's.
Q1)But we are not certain about how to treat the C&F .
Q2)Whether as vendor, depot's , plant, storage location. The reason is that we(main plant) want to maintain/control/monitor all the C&F activities. Also in our scenario the billing will not be done by C&F. It will done at the plant level and there will be direct coordination with the plant and customer. Also the two C&F locations vary depending on the states.
Q3)So how do i maintain excise duties for the Two C&F?
Q4) Also how will i map it in sap with MM-SD taken into consideration????
WAITING FOR YOUR VALUABLE REPLIES !!!
Edited by: Csaba Szommer on Jul 1, 2011 8:10 AM

Hi,
1. It is better to have C&F Agents as Vendor and maintain them in Partner Function of Customer.
2. During Sales Order creaiton, select the appropriate C&F Agent and also specify the C&F Charges and post it to a separate C&F Charges G/L Account through Accrual Key.
3. Now you will have to clear these entries against vendor codes of C&F Agents through FI and do payment.

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