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Former Member
Jan 29, 2009 at 05:00 AM

AED value to reflect in PO

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hai,

In Taxinj procedure,my client requirement is for some exceptional materials which is purchased from a vendor whom in turn imports and pass on the value as on dateto his customers.for those materials they require AED to be reflected in PO.Now I tried to Enter value manually in J1ID for material vendor Chapter ID combination but it does not picks it up.The condition type (JA01)for additonal excise duty setoff in TAXINJ procedure is assigned from Base value and calculation type as 363.

Now what should I do to achieve this kindly advice.

Regards

R.Senthi1