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CIN import procurement

Jan 28, 2017 at 01:46 AM


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Former Member

System not pulled CVD in import procurement

J1IEX not capture excise invoice in import procurement.

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


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