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Former Member
Feb 17, 2009 at 09:24 AM

IMPORT PO

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Hi ,

I created a Import PO with conditions like JCV1 and JCDB and it s not GR based, Taxcode -0% i did the MIRO and capture Excise Invoice aslo

but when when i capture the Excise invoice the system showing wrong BED value which is not maitained in PO

while receiving the Goods through MIGO and ref with PO,Invoice No system throwing the Error msg as "Excise modvat accounts not defined for GRPO transaction and IN excise group"but when i gone to check in IMG it was maintained properly.so what could be the Reason ,,?

Pls confirm my understanding :

1)the same G/L account No suppose to be maintain in taxation Procedure for Account key ahich is assigned for JMOP and CVD clearing account in Company code setting for CIN,in import Pricing Procedure for JCVD with Account key.

on these three things i maintained the same G/L account but still it's not working

Please clear this