Bill of entry differs with po

[former_member641881]

During import process . after creation of PO when client goes to do MIRO he founds in bill of entry that freight is changed consequently Accessible value changes (including custom duty also). then he  corrects duties for each line items .he is feeling difficulty to correct duties for each line item because he gets   around 200 line items .he wants solutions for this in standard. is it possible to do something in standard.if not what is right solution.

[former_member197616]

hI, wHY SHOULD USER ENTER every single line item and each of the duty in MIRO ? He can plan to post at MIRO with vendor / PO as reference so that all the PO line items for the PO / vendor can be posted at a time with the screen variant for the duties for the delivery costs as duty capture . Regards

[former_member641881]

raghvendra i am explaining the  process once again

Start - creation of PO((assume 100 quantity) with all duties - PO send to vendor - vendor supplied the goods(assume 100 quantity in multiple shipments for (consider it comes in 40 quantity by air ,60 quantity by sea)-  Client does MIGO first then miro after receiving bill of entry -  he completed migo of 40 quantity - now he wants to  do miro for FREIGHT vendor  ,insurance vendor - custom vendor - when he started doing MIRO of freight vendor he changes the freight price  - when he comes to custom miro he found that custom duty has been changed as freight is changed - now he left  with option that he needs to change custom duty per  line item that becomes tedious job .pl suggest 

[Vikash_Sharma]

Hi,

Give us more input on this.