in MIRO i'm not getting CVD,CUSTOMS AND ECESS VALUES

[Former Member]

HI Friends,

this is shekar here i'm facing a problem with import PO while creating a po i have given different vendor for conditions like CVD,CUSTOMS,ECESS AND HECESS AFTER CREATING A Ppur order ,when i'm doing MIRO for the customs vendor with planned deliveries system not picking the values of the above given conditions plz tell me the procedure.

regards

shekar

[Former Member]

this is answered

[Former Member]

Dear,

CVD ,ECESS,SECESS these all values u need to key in at the time of the MIRO.

This is the standard SAP practise of Import Scenario.

Reason to enter it manualy is -

1)U havent done GR earlier.

2)Exchange rate keep on changing so u cant use the PO values also .

Regards,

Sujit

[deiva]

Hai,

1.In general, you have to pay the Customs & CVD duties to the customs vendor before receiving th material in Import purchase.

2.Assign the Customs vendor to the Conditions in the PO - item level - conditions - condition types.

3.Remove the GR based IV in the Vendor master record of the customs vendor - purchasing data.

4.While doing MIRO wrt PO, select the planned delivery cost in the indicator tab.Enter the Currency INR in the Header data - Basic data. Here enter manually the values & Qty in the MIRO at the item level.You have to feed manually this data's in MIRO.

[Former Member]

Deivakaran

Iam agreed with you

ravi