on 12-10-2011 5:29 AM
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
Hi,
What you are doing is standard business process in case of Import.
So in the restriction of MIRO you can easily enter a validation that will check the your PO is for import or not
logic can be used
1. PO document type (EKKO - BSART)
2.Main vendor code in PO (EKKO -LIFNR) and the country of that vendor
table LFA1 field LAND1 and if country not equal to india (i.e import)
and If this is case you will allow the MIRO
So you can perform your check for normal Po and distinguish Import PO
Edited by: redriver on Dec 10, 2011 6:54 AM
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HI,
Firstly In your Import PO for the customs conditions (CVD, Basic customs) you enter a vendor in condition detail( i.e customs office india or some thing)
And while creating the vendor master (XK01) for the customs office you would not tick GR based invoice in purchasing view
or If you have tick ed that option change that in XK02
So that while performing customs MIRO there is no reference to GR
Edited by: redriver on Dec 10, 2011 8:16 AM
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