Import purchase

[Former Member]

Hi,

I have a created a import PO for 100 kg, and assigned the customs vendor and maintained the condition rates for the import condition types. and un-ticked GR-based IV.

I received 25 kg, I want to pay customs duty to customs vendor for 25 kg. but when try to do MIRO, the customs value copied from PO for 100 kg, I want to enter the quantity as 25 & custom duty value accordingly.

Is there any way to calculate custom duty value automatically in MIRO based on quantity received??

[former_member187989 · Accepted solution]

Tick GR based IV in p.o,Do customs invoice as per bill of entry qty & values.