CVD G/L Change in case of Import Miro

Dear Experts,
We have a problem, we have to change CVD G/L account in miro configuration.
Kindly help me to identify SPRO settings.
Regards
Ishu

Hi
You can change it in OB40 for your account key that is maintained for your condition type in your pricing procedure.
First consult with your FI consultant.

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regards,
zafar

HII
Might be , while doing delivery cost invoice verification, u have done some mistake in MIRO.
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While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
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This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
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My office in Germany is translating existing project from English to German.
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HP ENVY 700-210xt changed the case. Wifi adapterworking but can't find my network

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adapter: Integrated Bluetooth 4.0 and Wireless LAN 802.11a/b/g/n featuring Dual-band (2.4GHz and 5GHz) 2x2 MIMO technology
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CodeExploit, welcome to the forum.
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Signature:
HP TouchPad - 1.2 GHz; 1 GB memory; 32 GB storage; WebOS/CyanogenMod 11(Kit Kat)
HP 10 Plus; Android-Kit Kat; 1.0 GHz Allwinner A31 ARM Cortex A7 Quad Core Processor ; 2GB RAM Memory Long: 2 GB DDR3L SDRAM (1600MHz); 16GB disable eMMC 16GB v4.51
HP Omen; i7-4710QH; 8 GB memory; 256 GB San Disk SSD; Win 8.1
HP Photosmart 7520 AIO
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**Click the Thumbs Up+ to say 'Thanks' and the 'Accept as Solution' if I have solved your problem.**
Intelligence is God given; Wisdom is the sum of our mistakes!
I am not an HP employee.

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Dear all,
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4   i integer;
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13    pos := pos + i ;
14   end loop;
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test.vi ‏35 KB

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CVD G/L Change in case of Import Miro

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