Dear Experts,
I have added a condition type for manual Excise Duty (Reimbursement of Excise Duty for E1 Purchase) in a Schema for Domestic Material.
In PO Conditions the value is coming perfectly and added to Gross Price. But when doing 101 Movement for GR tha same condition value we have put manually is not inventoried.
Pl advise how it can be inventorised. We have added the schema condition in the taxes on PO .
Regards,
Alok