Hello experts,
If there is an invoice with different HSN codes through MIRO, where there are no conditions maintained in PO for handling, clearance charges and other misc charges. example : Invoice : INR 1000.00, Handling service charges: (1) HSN XXXX @18%- for Clearance service charges: (2) HSN XXXX @28%-Handling service charges:. The business process defines, that they cannot maintain multiple conditions, and separate items for each service cost in PO. Can any one please suggest the possible solution? thanks in advance.