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Former Member
Jul 06, 2011 at 09:30 AM

Asset Import Cycle

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Hi,

We have Create PO for Capital Import using Account Assignment Category 'A' & Also enter Custom Duty % in conditions for custom duy & also change vendor for custom MIRO.

So, when i simulate Miro for Custom custom duty loaded on asset insted of CVD clearing account.

Please help...

Thanks & Regards,

Sachin.