01-27-2017 7:04 PM
what i had done are
1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR. Also added local custom vendor for JCDB and JCV1 condition. Zero tax given also.
2nd - PO created under 12345, i proceed to MIRO to post the planned delivery cost invoice under 11111.
3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i enter the invoice no 11111 and year 2016.
But system not capture the CVD.
Prerequisite already maintained as
excise default assigned JCV1, JMO1, JAO1
I also tried as PO-MIRO for planned delivery cost - migo - capture EI but not get CVD value
Seen all discussion but problem not solved
Please give helpful suggestions
Thanks
01-29-2017 6:07 AM
dear guru's
Is there any helpful answer...
Mr. G lakshmipathi sir any helpful suggestions...
01-30-2017 10:08 AM
01-30-2017 1:05 PM
Dear lakshmipathi
My process flow is import po- Miro - capture EI - gr - post EI - Miro for goods
Is this ok. I tested to first GR after capture EI. but same , system give message as bed, aed & sed value zero while it's value maintained in import po manually in Jcv1 and Jcdb.
Thanks