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Former Member
Sep 25, 2008 at 01:35 PM

Import procurement

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Hi gurus

i have a dought regarding import of material

suppose i am procuring the material from some external vendor

i do the MIRO before MIGO the conditions

are not picking up by the system

is this conditions picked by system itself or has be entered manually?

and

what all taxes conditions should i have to enter for the customes invoice

clearing

regards

Nithin