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