Import PO with Account Assignment A - Assets

[Former Member]

Hi,

i am facing a unique problem in scenario of Import Purchase of material with account assignment "A".

We have assigned freight, Insurance, & Custom condition in PO item level. and also different vendor at condition level.

Excise detail Viz. Material & Chapter ID condition, Cenvat determination maintained in J1iD.

While Posting the Custom MIRO, system has posted the entire duty (Custom and CVD) in Asstes. whereas CVD is an input condition and it should go to CVD clearing account.

GR is showing Non-valuated (no accounting Entry)

Excise Posting - is showing message that BED amount is 0.

another Problem is with freight invoice, System is simulating entry in Freight clearing account, whereas there is no corresponding antry exist in freight clearing account for this PO.

Please guide me if i m doing somting wrong in transaction or any configuration is missing.

Import cycle is running smoothly for PO without account assignment A (for Inventory Item.)

Early reply will be highly appreciated.

Regards,

Ranjan

[Former Member]

Thanks Pankaj, problem resolved now.

You have given the good approach for resolving the issue.

[pankaj_singh9]

Hi,

Check under "Delivery" Tab in PO, whether "GR non-valuated" is active if yes then deactivate this indicator and then perform further transactions. to resolve this issue permanently, go to OME9 and for Acct Assmt Cat "A", deactivate "GR non-valuated" indicator.