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Re: Wrong A/C entry for Import PO while posting MIRO for goods receipts.

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Hi Subhash,

 

The required entries you have given for MIRO are vice-versa  i.e. it should be as under

 

Vendor a/c CR

to GR/IR

 

Moreover, the steps of document posting in import scenario is as under:

 

-Import PO with customer conditions (ME21N)

-Inbound delivery (VL31N)

-Custom MIRO (MIRO) with currency as INR

-Capture Excise Part2 (J1IEX) with commercial invoice and Inbound delivery reference

-GR against Inbound delivery with Refer only Excise option (MIGO) and Commercial invoice reference

-Post excise Part2 (J1IEX).

-Post vendor invoice (MIRO)

 

Moreover, currency conversion and accurals check boxes are to be ticked in custom conditions and accruals in freight condition.


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