Import Error

[Former Member]

Dear All,

I have a problem during import scenario.

I creat a import po & maintained all custom duties in po.

Then do miro for bill of entry.

Then capture Excise invoice in J!IEX w.r.t. po

Then GRN w.r.t refer excise invoice

Then excise posting in J1IEX.

Now my problem is grn document no. not updated in J_1IEXCDTl table in RDOC2 FIeld.

& when we display the grn document excise tab is not coming in MIGO screen.

So plz suggest me whats the problem?

If we dont capture excise invoice before MIGO, & during MIGO we capture excise invoice & then post, then its working fine.

Do you have any idea whts the difference between those process

[Former Member · Accepted solution]

Hi,

general process of Import Scenario is:

Create Import Purchase Order

Invoice for Customs Duties

Goods Receipts for import purchase order

Invoice receipt by line item for Vendor

Financial Accounting-A/P outgoing payments for Vendor

Import Gods Receipt Process :

On the initial screen, ensure that the Goods Receipt and PO number are selected in the fields on the top of the screen. Enter purchase order number and press Enter.

On the popup that appears, enter Commercial Invoice No. (IV) & Year & press Enter ( MIRO Document Number)

In the Quantity tab, under item level, enter the quantity to be received.

Change storage location, if necessary and enter the text field (optional).

Select the Item OK checkbox at the bottom of screen.

Enter the excise invoice / Bill of Entry and date in the excise invoice tab, check the duties which are already maintained in MIRO

Choose Save.

Try this

Regards,

Vikas

[Former Member]

HI sudip,

In import process you need to capture the commerical invoice in MIGO only.