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import scenario- migo prob

Dear all,

while doing import scenario,

after doing miro for planned delivery cost, i m doing migo.

at that time i m giving commerical invoice no. recd after miro,now the problem is that material account is debited with cvd and customs and cvd-customs clearing account are getting credited.

please let me knwo, where i m wrong..please reply as soon as possible..

regards,

replied

hi

check following entries

IMPORT ENTRIES

Find the fin. Acct, entry generated by system with end of every transaction and Import Business Process.

1. Create PO, in conation tab of PO, maintain all possible Bill of entry components and assigned it with custom vendor.

2. Create MIRO for custom vendor (Planned delivery cost)

FI Entry of Import( Planned Delivery Cost)

1 K 2001000 customs 60,592.36- INR

2 S 2027100 CVD Clearing 336.07INR

3 S 2025000Customs Provision 9,845.38INR

4 S 2025000Customs Provision 985.38INR

5 S 2027100CVD Clearing 33,606.65INR

6 S 2027100CVD Clearing 672.13INR

7 S 2025000Customs Provision 492.69INR

8 S 2025000Customs Provision1 4,654.06 INR

3. Create GR for Excisable /non-excisable mat.

for Material

1 89 4002100 RM: coal 221,365.01 INR

2 96 2021000 Provisional Liab-GR 195,387.50- INR

3 50 2025000 Customs Provision 14,654.06- INR

4 50 2025000 Customs Provision 985.38- INR

5 50 2025000 Customs Provision 492.69- INR

6 50 2025000 Customs Provision 9,845.38- INR

for Excise

1 40 4610410 RG 23A-Higher Ed Ces 336.07 INR V0

2 40 4610100 RG 23A-BED 33,606.65 INR V0

3 40 4610400 RG 23A-Ed Cess 672.13 INR V0

4 50 2027100 CVD Clearing 34,614.85- INR V0

4. Create MIRO for importer liab.

FI for Vendor (Importer)

1 K 2001000 test / 195,387.50- INR

2 S 2021000 Provisional Liab 195,387.50 INR

regards

kunal

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