09-13-2012 7:02 AM
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.
09-17-2012 5:32 AM
Hi,
Can you attach screenshot of PO - Conditions tab , and Taxes tab?
Also your MIRO screenahot.
Regards,
Brinda
09-18-2012 5:13 AM
Hi i have checked all the taxes and the customs vendor it is showing correctly
09-17-2012 3:59 PM
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,
09-20-2012 12:46 PM
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
10-11-2012 5:15 PM
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.