Stock account/Inventory account triggered while doing MIRO to customs vendor

[Former Member]

I have created Import purchase order , and done the goods receipt  the Financial document triggered with  Inventory Debit and  GR/IR account for  inventory  account  and GR/IR  account for customs  credit  is triggered.

After that  When I am trying to pay customs payment through MIRO the  GR/IR  CUSTOMS is settled  and Customs vendor  is  credited correctly but the difference amount between the  customs vendor and GR/IR account is going to  inventory account.

I want to know why when we are paying to customs as planned delivery cost why Inventory account (BSX)is triggering.

What could be the wrong….Anybody encounter this problem…Please guide me

[Former Member]

Hi ,

In case of exicable imports you are following wrong cycle. Correct imports cycle is as below-

1. Create Imports PO with main vendor with all the excise duties maintained against customs vendor

2. Do customs MIRO (Planned delivery costs)

3. Do MIGO against MIRO number. This will post the actual duties as per customs MIRO.

4. Do other MIRO's.