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SAP Knowledge Base Article - PreviewSymptom
When creating a supplier invoice with reference to the PO, the custom assessable value condition is not populated automatically.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
MIRO, assessable value, condition type, pricing procedure, India GST, IMPCUSTAP, supplier invoice, PO conditions, automatic derivation, copy from PO, , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , Problem
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