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Re: Non - Deductible tax

Dear AKPT

 

Price coming from info record of 10810059.

 

Also added condition record in MEK1 for NAVS still its now show for vendor 10810059 but same is reflecting in vendor 10810048.  Also when I seen Analysis for both the condition NAVS is not showing when i make po with vendor code 10810059 for other vendor it shows.

 

regards

Nitin


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