Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Import PO with GR based

Hello.

We are Going for Import PO.

We are creating the Import PO with Gr based Indicator. now Tax code is Zero.

Customs clearing account is seprate.. from that A/c we will pay the Customs amount.

So while doing the MIRO for Customs.(planned delivery cost from MIRO option), system will generate the Commercial exc Inv No.

So when i go for MIGO with ref to PO. then system will Popup the Commercial Exc Iv no then we will cancel from MIGO screen .

Then system will shown me the Full PO qty's BED ,ECS and SECess and AED... but iam capturing the MIGO partaily.... Excise base value also shwon in USD.....

Regards

sapman man

Not what you were looking for? View more on this topic or Ask a question