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MIRO for delivery charges (Customs duty) in Imports

-0001-11-30   Views:0

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Dear gurus, We have very strange problem, Scenario:- Invoice verification of delivery charges of imports P.O. The entries are Vendor Acc. Cr                 Custom Clearing Dr. But in some cases the entries are coming as Vendor Acc Cr. Custom Clearin

Dear gurus,
We have very strange problem,
Scenario:-
Invoice verification of delivery charges of imports P.O.
The entries are Vendor Acc. Cr
                Custom Clearing Dr.
But in some cases the entries are coming as
Vendor Acc Cr.
Custom Clearing Acc. Dr.
Purchase of Raw Material (Purchase acc.) Cr.
(We have urchase accounting activated)
Can you please explain or the cause of the error.
I think it is a user mistake but where he has done mistake.

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MIRO for delivery charges (Customs duty) in Imports

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