PO has created with non-deductible condition types (JISN and JICN) but non-deductiable condition types value is not loading on Inventory after MIGO
Eg.Basic Price - 100
SGST-ND - 5% = 5
CGST-ND - 5% = 5
Vendor belongs to =Taxable under GST
Material belongs to Taxable under GST
condition records maintained through FVV
my tax procedure maintained accrual key as "NVV" against non-deductible condition types
pls let us know the reason.
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