What is 'reimbursement rate' in SAP SD-FT - Foreign Trade?

reimbursement rate - Overview

• Component: SD-FT

• Component Name: Foreign Trade

• Description: A rate used to calculate the amount of a refund due for customs duties paid for importing or exporting goods.

reimbursement rate - Details

• 
  Key Concepts: 
  Reimbursement rate is a term used in SAP Foreign Trade (SD-FT) to refer to the rate at which a company is reimbursed for its export costs. This rate is determined by the government and is used to calculate the amount of reimbursement that a company can receive for its export costs. 
  
  How to use it: 
  In SAP Foreign Trade, the reimbursement rate is used to calculate the amount of reimbursement that a company can receive for its export costs. The reimbursement rate is set by the government and can be found in the system settings. To access this setting, go to the “Foreign Trade” tab in the SAP system and select “Reimbursement Rate” from the drop-down menu. 
  
  Tips & Tricks: 
  It is important to keep track of changes in the reimbursement rate as this can have an impact on your company’s export costs. It is also important to ensure that the reimbursement rate is set correctly in the system settings as this will affect how much your company can receive for its export costs. 
  
  Related Information: 
  For more information on SAP Foreign Trade, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use SAP Foreign Trade and how to set up reimbursement rates.