I have one scenario in imports purchasing.
1) i have created PO for Imports and having BED,SED and CV Duty.
2) i have done MIRO for three duties and also for material to corresponding vendors.
3) Done GR for Material.Here i want BED,SED can be added to material.<b>But,CVD should not hit GR/IR account</b> ,only hit the accounts when i do MIRO it self.
I hope it can be done through Conditions i.e. pricing procedure.Specifically,what should i maintain in the procedure/condition type? and what is the key paparameter?
I mean when i do MIRO,it should hit the accounts and when i do MIGO,it should not hit the GR/IR account.
Please throw some light on it.