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IMPORT PROCESS

Hi all,

Please tell me the full Import process with transaction codes and Accountin entries ........

Former Member
Former Member replied

Hello ,

For Imports

1. Prepare PO for Import Vendor. Assign Comissional customs vendor code to customs clearing conditions types in PO-Conditions. Maintain V0-Zero taxcode in Invoice tab in PO-Item details

2. Make First MIRO for Customs clearing

Entries in FI are :

Cr Commissioner of Customs

Dr Customs Prov(MM)

3. Making MIGO, with first miro (customs miro) reference

Dr Inventory Account

Cr G/R IR

Cr Customs Prov(MM) (Non Cenvatable)

4. Part-2 Posting

Dr Cenvat AED

Dr Cenvat BED

Dr Cenvat ECess

Cr Custom Prov(MM)

5. Final Vendor MIRO

Cr Vendor

Dr GR/IR

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