import cycle

[Former Member]

dear all,

i have one scenario -

process(ASIS)

i raise the PO to my overseas vendor (dummy)

he raises the proforma invoice

i pay him full amount against proforma invoice

later i receives the material after customs formality

after payment of customs duty i raise the formal PO

what should be the TOBE?

regards,

snb

[Former Member · Accepted solution]

Hi,

You can try like this

Raise a PO and Pay Advance 100% against the PO as per proforma invoice,

Then Receive the Goods and do MIRO.

During MIRO you will get a popup about the Advance but after the MIRO and in the FBL1N report you will find the full payment has been made.

This is one Scenario you can think of.

Thx

Raju

[Former Member]

Hi,

Try with following :

Create Import PO, do MIRO for Foriegn vendor against PO & after actually Goods Received in India, do MIRO for Customs Duties & after the Goods Receipt of @ Factory do MIGO.

Rgds,

Vikas