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Custums Invoice settlement aganist to PO

Hi All,

User created PO without customs condition in the conditions tab

For this PO GR is happend and Invoice also posted for the material vendor,

Know the issue is he got the Invoice from customs vendor,

How can we adjust this amount?( as per PO there is no customs vendor)

Is there any impact on inventory If we did the adjustments in FI side plese let me inform how it will impact on inventory.

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1 Answer

  • Posted on Jul 01, 2012 at 09:25 AM

    Hi Chandra,

    In case of imports the "Basic Customs Duty", "Ecess On BCD" and "SEcess on BCD" should be added to the "Material Cost" as companies can not avail the credit for these duties.

    If you adjust through FI (which is the only option i can see) these duties will not get added to the material cost because as per my knowledge direct manual entries through FI JV (without using MIRO) to the material accounts are not possible.

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