How to use /SAPSLL/DUTY_ADJ - Abgabenkorrektur erfassen

/SAPSLL/DUTY_ADJ - Overview

• Transaction Code: /SAPSLL/DUTY_ADJ

  Description: Abgabenkorrektur erfassen

  Release: ECC 6 only

• • Program: /SAPSLL/CUSTOMS_DOC_DUTY_ADJUS

    Screen: 1000

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/SAPSLL/DUTY_ADJ - Details

• SAP Tcode: /SAPSLL/DUTY_ADJ - Abgabenkorrektur erfassen

  
  Overview:
  The SAP transaction code /SAPSLL/DUTY_ADJ is used to enter duty corrections in the SAP system. It is used to adjust the duty amount for a particular document or item. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code allows users to enter a duty correction for a particular document or item. The user can enter the correction amount, which will be applied to the document or item. The user can also enter a reason for the correction and select whether the correction should be applied to the current document or all documents of the same type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/DUTY_ADJ in the command field. 
  2. Enter the document number or item number for which you want to enter a duty correction. 
  3. Enter the correction amount and select whether it should be applied to the current document or all documents of the same type. 
  4. Enter a reason for the correction and click “Save” to apply it. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who have been given permission to do so by their company’s SAP administrator. Additionally, users should always double-check their entries before saving them, as incorrect entries can lead to incorrect calculations and incorrect results.