Procurment of material from Foriegn vendor in Import Proceudre.
Here we are creating the Import PO, I,e GR based Invoice, we are doing the Invoice after the
After the creation of PO. we are creating the Commercial Excise Invoice.
After that we will go for MIGO. while capturing the Excise Invoice in MIGo,,,The Excise base
values are calculating on PO qty not By GR qty,
Suppose we will order a Import PO for 100 qty.... then we will receive the only 50 Qty from
Import Vendor, then In MIGO there should be calculation Of Excise base value with respect to
GR qty not by PO qty.
i.e the reason we were getting erong values.
Kunal Ingale replied
in IMPORTs there shouls not be gr based inv verification as u have to pay to the customs first
now the process for import will be as follows
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)
now ur problem
The Excise base
values are calculating on PO qty not By GR qty
in j!iex choose ur ref as goods receipt doc
and not po