Dear all,
My client is getting a material from a trader where as he is adding import duty additional.When i am doing PO by crating ZADC condition as per SAP note no 964190 and checking taxes cst is calculted only on the excise duties.It is not adding the base amount.
when i am not giving ZADC value it is calculating perfectly with the tax code.
How to correct this one
regards
vvreddy