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Former Member
Jul 16, 2008 at 06:14 AM

custom duty_urgent

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Hi experts,

I need to deal with custom duties for foreign vendors.

created PO with custom duties

Now my doubt is Whether GR is to be posted first or Custom invoice

Becoz I tried to post custom invoice prior to GR

chosen 2.planned delivery costs in MIRO -po reference screen

But I couldn't enter the quantity as the filed is disable mode

Could some one guide me to resolve the issue

It's urgent

Thanks in advance.