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Former Member
Dec 10, 2011 at 05:29 AM

Invoicing problem during import scenario

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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

Bhanu