Hello Gurus, I have ticked GR Based Invoice Verification & taken Tax Code 38 [BED(12-2-1)%Cr+VAT 5%Cr] when creating PO. Condition Types used are: JM0P, JMX1, JEC1, JSEP, JEX1, JHX1 & JVRD. Now, I am providing Manual Values of BED, ECess & HECess in ...