Quantity check for customs MIRO

[former_member712038]

Hi,

We have checked the GR based invoice verification. We had also activated DW tolerance key for quantity contol in IR. But here the system is not allowing to do the MIRO for customs invoice which will normally happen before GR.

Pls help me with a best solution.

Regards,

[former_member1076703]

Hi,

AS you aware of the process, please check the following since i don't understand wht is the meaning of DW tolerance

1. did u changed the vendor in PO for customs

2. what is the error system is showing while creating customs MIRO

3. Check to maintain the nill tax code in PO

Regards

Sridharan

[Former Member]

HI,

IN IMPORT PROCESS FIRST U HAV TO BOOK THE BILL OF ENTRY(FROM CUSTOMS) SO THAT HAV TO CHANGE U R TICK AS GR BASED IV. AND AFTER THEN U WILL HAV DONE MIRO REF WITH PLANNED DELIVERY COSTS WITH VARIOUS INVOICING PARTIES. THEN THE NEXT STEP IS CAPTURE THE QTY IN J1IEX OR J1IEX_C THEN MIGO W.R T . PO. AND THEN POST EXCISE IN PART 2 BY J1IEX_P. AND THEN MIRO FOR VENDOR PAYMENT. I HOPE U R CLEARED.

THANK YOU

[former_member712038]

Hi,

I am already aware of the process. Pls read my query and under stand the problem.

Regards,