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Distribution - JDE1 (MOSC)

Can a Tariff Amount be Displayed on the Purchase Order(P4310) for an Imported Item?(DocID 3084347.1)

Jul 7, 2025 10:51AM edited Jul 7, 2025 10:53AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Is there any complete procure to pay document showing the financial entries available regarding the subject ?

I am looking for the financial entries for the below processes

PO Receipt (OV)
Voucher Match (PV)
Manual Payment (PN)

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