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Former Member
Dec 10, 2011 at 05:29 AM

Invoicing problem during import scenario


Dear Gurus,

here in import case., we do initially PO and do MIRO and capture the duties and then GRN will be made.after that excise part 2 will be posted.

we made a restriction against the quantity should not exceed grn quantity.

but in import case we cannot enter the straight away quanityt in MIRO.

process we do : PO will be made and then after the vehicle comes,MIRO will be done against the PO and capture the duties.

next GRN will be done and excise part 2 will be posted.and MIRO will be done again for quantity.

plz suggest