<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic CIN import procurement in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/cin-import-procurement/m-p/367269#M8040</link>
    <description>&lt;H1&gt;System not pulled CVD in import procurement&lt;/H1&gt;
&lt;H1&gt;J1IEX not capture excise invoice in import procurement.&lt;/H1&gt;&lt;P&gt;what i had done are&lt;/P&gt;&lt;P&gt;1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR. Also added local custom vendor for JCDB and JCV1 condition. Zero tax given also.&lt;/P&gt;&lt;P&gt;2nd - PO created under 12345, i proceed to MIRO to post the planned delivery cost invoice under 11111.&lt;/P&gt;&lt;P&gt;3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i enter the invoice no 11111 and year 2016.&lt;/P&gt;&lt;P&gt;But system not capture the CVD.&lt;/P&gt;&lt;P&gt;Prerequisite already maintained as&lt;/P&gt;&lt;P&gt;excise default assigned JCV1, JMO1, JAO1&lt;/P&gt;&lt;P&gt;I also tried as PO-MIRO for planned delivery cost - migo - capture EI but not get CVD value&lt;/P&gt;&lt;P&gt;Seen all discussion but problem not solved&lt;/P&gt;&lt;P&gt;Please give helpful suggestions&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;</description>
    <pubDate>Sat, 28 Jan 2017 01:46:53 GMT</pubDate>
    <dc:creator>former_member304882</dc:creator>
    <dc:date>2017-01-28T01:46:53Z</dc:date>
    <item>
      <title>CIN import procurement</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cin-import-procurement/m-p/367269#M8040</link>
      <description>&lt;H1&gt;System not pulled CVD in import procurement&lt;/H1&gt;
&lt;H1&gt;J1IEX not capture excise invoice in import procurement.&lt;/H1&gt;&lt;P&gt;what i had done are&lt;/P&gt;&lt;P&gt;1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR. Also added local custom vendor for JCDB and JCV1 condition. Zero tax given also.&lt;/P&gt;&lt;P&gt;2nd - PO created under 12345, i proceed to MIRO to post the planned delivery cost invoice under 11111.&lt;/P&gt;&lt;P&gt;3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i enter the invoice no 11111 and year 2016.&lt;/P&gt;&lt;P&gt;But system not capture the CVD.&lt;/P&gt;&lt;P&gt;Prerequisite already maintained as&lt;/P&gt;&lt;P&gt;excise default assigned JCV1, JMO1, JAO1&lt;/P&gt;&lt;P&gt;I also tried as PO-MIRO for planned delivery cost - migo - capture EI but not get CVD value&lt;/P&gt;&lt;P&gt;Seen all discussion but problem not solved&lt;/P&gt;&lt;P&gt;Please give helpful suggestions&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;</description>
      <pubDate>Sat, 28 Jan 2017 01:46:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cin-import-procurement/m-p/367269#M8040</guid>
      <dc:creator>former_member304882</dc:creator>
      <dc:date>2017-01-28T01:46:53Z</dc:date>
    </item>
  </channel>
</rss>

