Import Goods Receipt?

[Former Member]

Hi,

During Import Procurement in Excise Tab  i changed base amount... after posting Goods Recepit it has taken wrong amount Below are the screen shoots

Below in GR item tab

Below is PO exchange

Regards

Shiva

[former_member192897]

Share your accounting entry during GRN? Also let us know what was the excise base value before after change.

[Former Member]

Hi

Before change base value was 6850.00 and after i changed it to 6840.00

Account Entry

Regards

Shiva

[former_member192897]

Also share your excise part 2 posting screen shot.

[Former Member]

Part2 attached check it

Regards

shiva

[former_member192897]

For me, the accounting entry seems to be correct only. You should not change the Excise base values in MIGO transaction except for a trader purchase.

Here in your case, you have changed the Excise base value from 6850 to 6840 with out ticking the MRP indicator in MIGO/J1IEX. So sytem has calculated the values backwards.

[Former Member]

HI,

i have put mrp tick

Another thing i need to ask, Correct me if i am wrong... For Import the base value will be combined of BED amt(JCDB) and Remaining JEDB,JSDB add later after migo post. and Exchange rate will pick from po or OB08 for GR

Regards

Shiva