Hi,
my vendor is EOU.I procure some material from it by following process
ME21N (PO) - MIGO (GRN 103/105) - MIRO.
Here i created EOU pricing procedure for that in which i have taken basic custom duty - CVD - 1% CESS CVD -2% CESS CVD - CESS ON CUSTOM - FRIGHT.
Is i m following correct process or not? pl suggest