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Mar 24, 2012 at 12:23 PM

An entry in CVD scenario not coming in MIGO Accounting entries

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Dear All,

I am doing an import scenario. Now after creating the PO i did MIRO.

The MIRO accounting is right.

8 customs office 28.76- 20409015 CVD Duty Rec Basic 20.20 20409015 CVD Duty Rec Basic 8.48 20409015 CVD Duty Rec Basic 0.08

After that i did MIGO(since import so there will be no taxes)

20401020 Inv - RM- Imp 420.28 10302010 GR/IR Clearing A/c 400.00- 20409015 CVD Duty Rec Basic 20.20- 20409015 CVD Duty Rec Basic 0.08-

We can see that this entry is not coming in the migo which should have come.

I have checked the OBYC setting and also the m/08. I did not found any mistake but still i want to confirm if i did some wrong config or am i missing something.