No Accounting Document generated in Import PO

[dharmveer]

Dear Friend,

In case of Import PO no accounting document generated in J1IEX however excise value is flowing but system giving error of NO CENVAT AMOUNT TO BE POSTED ,please suggest the same ..

Thanks,

Dharmveer

[former_member192897]

In Import procurement, you need to input custom duty conditions in po pricing in po conditions tab. Did you maintain the conditions?

Do you see the excise duties in MIGO under excise tab?

[BijayKumarBarik]

Hi,

You need to have  Import Vendor and Custom(Local) Vendor  in your Import PO where - you need to have following processes

1. MIRO for Custom vendor

2. MIGO for Import material for your Import PO

3. MIRO for Import vendor.

For more refer

Regards,

Biju K

[Prasoon]

Hi,

   Ensure that J1CV condition is maintained in PO - conditions tab and the condition type J1CV is maintained in the excise defaults configuration.

   If the issue is not resolved, let us know the error message number you are getting.

Regards,

AKPT