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Dear all,

My client is getting a material from a trader where as he is adding import duty additional.When i am doing PO by crating ZADC condition as per SAP note no 964190 and checking taxes cst is calculted only on the excise duties.It is not adding the base amount.

when i am not giving ZADC value it is calculating perfectly with the tax code.

How to correct this one



Former Member
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