Re: Issue in accounting in Import Procurement

Yeah Anil, I have maintained for other conditions but since my VAT is on basic + customs/import duty and I am using a tax code, so I am not marking my customs condition as accrual ( so that the net price is basic + customs) even though I am using the FR3 key to post to a separate account.

Now the issue is how to add the customs value to net price as well as not include the condition value in the GR/IR value during MIGO.

Thanks and appreciate your answers.

Regards,

AB