AED value to reflect in PO

hai,
In Taxinj procedure,my client requirement is for some exceptional materials which is purchased from a vendor whom in turn imports and pass on the value as on dateto his customers.for those materials they require AED to be reflected in PO.Now I tried to Enter value manually in J1ID for material vendor Chapter ID combination but it does not picks it up.The condition type (JA01)for additonal excise duty setoff in TAXINJ procedure is assigned from Base value and calculation type as 363.
Now what should I do to achieve this kindly advice.
Regards
R.Senthi1

HI
Maintain the condition type for AED in FV11. you can also print the tax description and amount in the PO printout( with help of ABAPer)
Regards
girish

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Hi georgemc,
thanks for replying. I-m new with java forum, so I don't know if it is correct the code tags...
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System.out.println("IllegalAccessException");
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Hi all
This particular case is for import trading scenario
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Edited by: Shashidhar on Jul 8, 2008 2:04 PM

Hi
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Reward points if usefull
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