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Former Member
Oct 14, 2008 at 04:05 PM

Condition type not appearing during invoice verification

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Hi, We have configured Condition type ZMIN to allow the marine insurance cost in Purchase Order so as to allow that cost to the Vendor. But when we do invoice verification, the condition type is not getting into the transaction MIR7. Can anybody throw light on this missing link and support us to resolve this problem?

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