on 04-07-2009 1:15 PM
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 ?
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
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hai,
Change the vendor code in the customs condition type in the PO or in the MIRO - Details tab - Invoicing party field,
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