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import invoice

Former Member
0 Kudos

Dear Friends,

I have created import PO with import conditions like, Basic customs duty, cess , CVD & Additional customs duty Etc, while doing Invoice verification for custom vendor the PO Conditions are picking up but the PO quantity and condition values are not picking up, Please tell me what could be the reason, and what is the normal process of invoice verification for customs vendor in import PO,

Any help will be highly appreciable,

Thanks,

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member187989
Active Contributor
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When you do customs invoice from p.o,by business practise you are paying duty first then only you are receipting

material.Here in SAP System when you do invoice without creating GR,Quantity & value will be blank.

Former Member
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hi, Mr Jaykantan,

Thanks for your reply

How to Capture Bill Of Entry.(Commercial Invoice No), Is it we have to manually enter the date from Bill of entry while doing MIRO, Please suggest,

Thanks

former_member187989
Active Contributor
0 Kudos

You need to capture duty amounts in respective condition type in p.o(ME22N) from customs working sheet/bill of entry,

Then do customs invoice with reference to purchase order.

kunal_ingale
Active Contributor
0 Kudos

hi

this is right

as u havent done any GR so no value will be there for perior MIRo

now the configuration steps are as folows

Former Member
0 Kudos

Hi, MR Kunal,

I have not done GR, after PO I want to do MIRO for Custom vendor, Please suggest me what is the solution

Thanks

kunal_ingale
Active Contributor
0 Kudos

hi

check the link i given