Our Client has made the Import PO and commercial invoice has been done.
Then they have maintained the J1ID.
When doing MIGO,it asks for the commercial invoice number and it has been entered.
When the Item OK is clicked,the excise invoice tab not appears.
what would be the reason?
Please explain for Import Vendor,what are to be maintained in J1id.(whether same as local vendor).
Whether the problem will be as created j1id after commercial invocie?
Maintain the same in transaction J1I9