on 06-10-2010 1:13 PM
Dear Friends,
I have created import PO with import conditions like, Basic customs duty, cess , CVD & Additional customs duty Etc, while doing Invoice verification for custom vendor the PO Conditions are picking up but the PO quantity and condition values are not picking up, Please tell me what could be the reason, and what is the normal process of invoice verification for customs vendor in import PO,
Any help will be highly appreciable,
Thanks,
When you do customs invoice from p.o,by business practise you are paying duty first then only you are receipting
material.Here in SAP System when you do invoice without creating GR,Quantity & value will be blank.
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