Dear Pandits,
I have two issues.
In one material PO which has got ED, cess , Scess, Tax. - J1iex is posted, GR is done, J1ieX is captured
In MIR7 , the simulation screen shows the total value one is credit and one is for debit ( without showing the duties and taxes elements)
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Secondly I have wrongly, saved this document, how to cancel the same .
thanks
v balajee