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Import procurement

Hi gurus

i have a dought regarding import of material

suppose i am procuring the material from some external vendor

i do the MIRO before MIGO the conditions

are not picking up by the system

is this conditions picked by system itself or has be entered manually?

and

what all taxes conditions should i have to enter for the customes invoice

clearing

regards

Nithin

replied

hi,

you have to move towards right of the screen(below screen), there you can see the values of all excise condition types.

make sure you have choosen planned delivery costs in field next to PO reference

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