09-05-2017 9:36 AM - edited 02-04-2024 2:35 AM
I have a scenario where the custom duty is exempted for the business, but I need to pay IGST on it. While processing the import PO, how i will achieve this scenario.
You have to maintain condition records in PO for custom or SWS and once the same got pulled in MIRO you can do the changes in amount field
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Any expert suggestions.
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