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Purchase order condition types not flowing to Customs MIRO

Former Member
0 Kudos

Hi,

The condition types for the Import P.O(JCDB,JCV1...) are not flowing While doing customs MIRO.

Already i hae checked the below settings

1.GR based invoice verification - Not active in vendor as well as P.O

2.Customs vendor is assigend in the P.O condition types- In the condition details.

3.Customs vendor is created as a vendor master record.

4.Material chapter ID combination is maintained in the J1ID

Please advise.

5 REPLIES 5

brinda_r
Active Contributor
0 Kudos

Hi,

Can you attach screenshot of PO - Conditions tab , and Taxes tab?

Also your MIRO screenahot.

Regards,

Brinda

Former Member
0 Kudos

Hi i have checked all the taxes and the customs vendor it is showing correctly

Former Member
0 Kudos

Hello,

Make sure that you select the Planned delivery costs option while doing MIRO.

Also please check the following for your Customs duty/CVD conditions

Cond.Class - A Disc/Surcharge

Cal. type - A Percentage

Cond. catg - B Delivery costs

Control Data 2 - Accruals ticked

Thanks n Regards,

Former Member
0 Kudos

Hi,

If you select in your condition in PO with Condition Tab than please select the Planned delivery cost tab in MIRO and also check your account key attached with G/L account for posting the value than you can see the value with simulate option.

Neeru

Former Member
0 Kudos

Make sure that all the duties are configured as suggested above

Cond.Class - A Disc/Surcharge

Cal. type - A Percentage

Cond. catg - B Delivery costs

Control Data 2 - Accruals ticked

Assign customs vendor in PO to these duties and then in MIRO take planned delivery cost as option.