Answer:
In case of Import P.O., please ensure the following pre-requisites.
1. In vendor master, no GR based IV tick
2. Commissioner of customs is created as a vendor
3. In P.O. also, no GR based IV tick
4. Material and chapter ID combination is maintained in J1ID
5. In excise configuration, under maintain excise defaults, enter your CVD condition type
6. In P.O., for conditions like Basic duty, CVD, AED etc., maintain the comm. of customs vendor code by selecting the condition type and click on "detail" icon.
7. Capture the customs duties through MIRO.
- Select planned delivery costs option in MIRO.
8. Now do MIGO.
-- System will give a pop-up, asking for commerical invoice
no.
--- Enter the MIRO doc. no. in this field and proceed
further.
9. Capture the excise invoice in MIGO or through J1IEX also. Now, CVD value captured in MIRO should show in BED field and remaining values in fields with same descriptions.
