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miro problem

hi gurus,

i m facing a problem while MIRO

scenario is like this___

invoice is recieved from vendor which in that priceis inclusive of excise.

but VAT calculated on basic price.

for that i maintain one tax condition type ZFRT in tax procedure in that after manupulating the basic price from invoice i put diff . in ZFRT condition which r then goes to NON DEDUCTIBLE TAXES. in po pricing procedure.

but while doing MIRO it system shows me diff of that amount only which i put in ZFRT and posting is not possible

why this happened i m unable to find out.



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