on 01-25-2019 4:49 AM
Hi Experts,
As of now, we are manually doing the MIRO for customs invoices. We like to automate the process. We feel like we are wasting the time to key in the data line item wise. Sometimes we may have a PO with 50 line items. 50line item*2(BCD & cess) totally we have to key in details for 100 line including assessable value , tax codes and qty for each line item separately. Everytime we find difficult to scroll and key in the data. Sometimes because of poor network connection SAP will be logged out in between the process. Again we have to do the same work.
Please let us know if there is any customisation available for this process in current indian gst scenario.
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