Dear All,
I booked MIRO invoice for Asset PO which were include Excise duty as additional cost. After invoice posting additional cost is added in Asset but I want to display palnned delievery cost in separate Excise GL. In Material Invoice Planned delievery cost showing separately but not in asset. I entered same condition type for both asset and material but then also in asset planned deleivery cost added in Asset.
Please Help.
Thanks & Regards,
Mahendra Gupta