Hello,
We are Procuring the materail from Foreign Vendor.(By Import Procedure).
We will get all taxes in PO Invoice tabs... and we are all getting in MIGO.
But the PO is for 100qty then i will receive only 50 qty in MIGO... But In MIGO the Duties are all showing is for 100Qty why? iam only taking the 50qty in MIGO.
In MIGO in Import the Duties will consider for GR qty not from PO qty?
Regards
sapman man