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Former Member
Mar 08, 2008 at 06:36 AM

CVD Values Not Capturing in MIGO after Customs MIRO

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Hi,

I am getting problem in Import procedure.

We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency.We assigned same in PO.

After creating PO we did Customs MIRO in Indian Currency.

But at the time of Goods reciept System not defaulting BED(CVD) and E cess(e cess on CVd) and SHE(SHE on CVD)

but ADC is their.

In MIGO we entered Customs invoice Number.we are mentioned Excise default settings.We are using TAXINN.

ECC 6.SAP_APPL 11.

In my Import Pricing Procedure we are assigned Account key and accurals.

Please any body know the SNOTE number reply me.

Thankyou,

Raghu