Import PO procedure..?
Can anybody explain me end to end import procurement procedure with transactions
Including capturing excise duties and posting the duties ,..etc
If possible pl guide me with example , when i have do invoice verification , capture duties...etc..
For Import PO
- You should have different Pricing Procedure ,with all the Duties conditions defined.
- Import Vendor , with import currency
- Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
- In PO tax code to be Zero or Nil %
- Do MIRO for Customs Vendor before doing MIGO
- Aftre doing MIRO do GR for the Item ( in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )