The condition types for the Import P.O(JCDB,JCV1...) are not flowing While doing customs MIRO.
Already i hae checked the below settings
1.GR based invoice verification - Not active in vendor as well as P.O
2.Customs vendor is assigend in the P.O condition types- In the condition details.
3.Customs vendor is created as a vendor master record.
4.Material chapter ID combination is maintained in the J1ID