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Miro error

Former Member
0 Kudos

Dear All ,

While Carrying out the MIRO the custom Duty is going to Vendor instead Custom .

In PO i have changed the JCDB to customs .

Pl guide where i am missing ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Kindly check whether the Customs vendor is assigned at the PO item level, Conditions tab, Click details screen of the customs condition type, check the vendor code.

Regards

Prasanna

0 Kudos

hai,

Change the vendor code in the customs condition type in the PO or in the MIRO - Details tab - Invoicing party field,