Hi all,
I am setting up NAFTA preference management solution in SAP GTS. Just wanted some insight's on few areas, first of all its a simple tariff shift scenario that is followed here and sometimes also by calculating regional value content. as per annex 401, there is no mention about vendor declaration as a mandatory criteria and neither do we follow that for tariff shift. So will a simple reclassification will serve the purpose? Or VD mandatory in SAP GTS? if not then how do we set it up as not mandatory?
Does standard SAP GTS 10.1 provides any duty calculation framework for NAFTA's (I don't even see B005), if someone has already configured it then I will appreciate if you can share what you have done, that will give me an idea. also what is the difference between MFN applied and MFN bound (is it for imports from MFN and export to MFN?)
Thanks