on 11-30-2011 5:57 AM
Hi,
During Goods receipt for import purcahse order bellow three condition type value posted with high value and difference of total purchase order value and these three condition type posted to Inventory account.
ZOA1 Customs %
CVD Countervailing Duty%
CVDA Additional CVD %
Any one have idea why system posting high value than purchase order.
Thanks,
Hi,
In case of Import PO these values flow from customs MIRO (invoice for customs) not from PO
so please check the value in the customs MIRO
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Hi,
once check your condition types in m/06 and once check the info record in conditions you have maintain any values for your condition types.
Thanking you.
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