Imports MIRO for Capital Item w/o material code

[Former Member]

Hi,

I have created a Imports PO for a capital item (Acc assi cat=Asset) without material code ie:I have entered the capital item in the short text.I have entered the excise conditions JCV1,JCDB,JEDB,J1DB,JADC & entered the respective duty rates.I have also assigned the CHA vendor to this conditons.

Now when i am doing MIRO (CHA agent) in simulation the customs & the excise duties are getting loaded on the Asset code whereas it should go to Customs clearing a/c & CVD clearing a/c? I think some config is missing. Can you pl help me.

SN

[former_member187965 · Accepted solution]

Hi Sanjay,

In case of 'Capital Items Import', in the Purchase Order, under the 'Delivery' tab, remove the 'GR Non-Valuated' check mark and save the PO. Now check again the accounting entries in MIRO.

[Former Member · Accepted solution]

Thanks a lot Shailesh,It's working.

Great Answer.

Sanjay