In Import: Duties should calculate on GR qty not from PO qty
We are Procuring the materail from Foreign Vendor.(By Import Procedure).
We will get all taxes in PO Invoice tabs... and we are all getting in MIGO.
But the PO is for 100qty then i will receive only 50 qty in MIGO... But In MIGO the Duties are all showing is for 100Qty why? iam only taking the 50qty in MIGO.
In MIGO in Import the Duties will consider for GR qty not from PO qty?
Kunal Ingale replied
the duties of cvd u have to enter manually so at that time u can do it
also after gr of ur goods system will give pick up the quantity as per gr only inmiro
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)