Invoice for Import PO with custom duty exempted

[former_member394406]

I have a scenario where the custom duty is exempted for the business, but I need to pay IGST on it. While processing the import PO, how i will achieve this scenario.

[former_member429272]

You have to maintain condition records in PO for custom or SWS and once the same got pulled in MIRO you can do the changes in amount field

[former_member394406]

Any expert suggestions.