Import procurement

[Former Member]

Hi gurus

i have a dought regarding import of material

suppose i am procuring the material from some external vendor

i do the MIRO before MIGO the conditions

are not picking up by the system

is this conditions picked by system itself or has be entered manually?

and

what all taxes conditions should i have to enter for the customes invoice

clearing

regards

Nithin

[former_member756545 · Accepted solution]

Hi,

In MIRO screen, choose planned delivery costs (field next to PO number reference) if you have choosen goods/service items it will give you only ordered material and value (even this may not appear if you have not entered 1st GR).

To view the ordered value and quantity go towards right(pull the bar to right) and you can see the ordered qty and value. copy the same to invoice value and qty.

if you choose planned dely costs , the conditions(ex. dely costs) maintained in PO will appear

Award if helpful

regards.

[Former Member · Accepted solution]

hi Girish

acutally what all conditions should i have to enter in excise invoice

where exactly can i find the values of CVD, Add excise duty, customes duty, Edu Cess etc in MIRO

thanks for ur reply

Nithin

[former_member756545 · Accepted solution]

hi,

you have to move towards right of the screen(below screen), there you can see the values of all excise condition types.

make sure you have choosen planned delivery costs in field next to PO reference