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Former Member
May 12, 2010 at 12:21 PM

Tax code in MIRO

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Hi Guru's

I am trying import cycle.

There are different duty component (planed delivery cost) which we have to pay to customs other then the main vendor,

so when i do the invoice to pay the customs duty before GR, the tax code from the purchasing document is not coming in invoice for these component. only is getting defaulted for the material i have ordered.

Does it require any config ???