Clearing charges not flowing in MIR7

[Former Member]

hi all

can anybody clarify me , while doing the invoice verification for import PO for clearing charges.

In Import PO allthe conditions i have maintained properly. but

The values are not flowing in MIR7.

what might be mistake , how to identify .

Than ks

sap-mm

[kunal_ingale · Accepted solution]

hi

as we are not doing GR based IV ,system will not pick values for customs duty u have to maintain it manually only

now u have to capture the excise in J1IEX only as we r doing miro first and then GR and also we dont maintain the excise tax code (we have to maintain zero taxcode)

plz check following process

Import scenario

1.Create material master of import goods.

2. Create vendor master record of import vendor and Customs clearing vendor.

3. Maintain CIN settings.

4. Maintain J1id.

5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...

6.Assign the schema to respective import vendor in purchasing view of VMR.

7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.

Save the PO.

8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will be converted to BED (manual entries).

9. capture Excises invoice--j1iex.

10.MIGO.

12.Post Excise Invoice.

13.MIRO...Payment to vendor(import vendor)

regards

KI

[Former Member · Accepted solution]

thanks for ur response.

But i want to clarify with u , if we have maintained all conditions with value in PO , it should flow automatically in invoice verification.

Y we shld enter manually.

Thanks

sap