on 01-30-2009 6:37 AM
HI all
For delear excise invoice , I have captured excise duties using J1IEX. And GR completed with excise invoice reference .
But while doing MIRO , the duty values are flowing , only AED 4% value is not flowing in invoice verificstion. How to rectify this ,
Thanks
sap-mm
dear sir
pl maintain condition record in FV11 for your AED condition type.
i.e for delear excise invoice, for your tax code maintain condition record for condition type JAOP 0% and JAX1 100%.
Then check MIRO the AED amount will flow
Regards
jrp
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