I’ve Exim Related Requirement From the Client(India). I’ve Seen Exim Schemes in General Ledger But Don’t Know the Functionality of That to Configure. Can anyone explain about this Bit Clear. The Topics are Exim authorization Schemes, EXIM Depb Schemes, Exim Epcg Schemes, Exim Duty Drawback Schemes. How to Configure this and How it works?
Thanks In Advance
INMF> General Ledger > Common > EXIM