Hi all,
I have an problem while posting MIRO for customs, excise duty (condition based excise determination) for industry solution Oil & Gas.
In goods receipt it's posted appropriatelly but invoice is not cleared.
In GR : I have postings of materijal and SVO and ZKO... but in invoice instead of clearing ZKO I am getting KBS and BSX, like it is price difference.
BR,
Anchi