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
Thanks
