Hello Guyz..
I have a import vendor, and have configured CIN requirements as well.
After creating a PO, i do a MIRO to generate a commercial invoice. After saving the document, when in go to the J1iex, internal processing for incoming invoice, the CVD, basic customs, etc are not been captured, the fields in j1iex have no value at all, even though i refer the correct saved MIRO document number, This is quite critical, please help me out.
I suppose i have done the other process correctly or the configuration in CIN part, because it works well for a domestic PO, as in PO, MIGO, J1iex referring MIGO.
Please help
thanks in advance
vj