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

Thanks,

I will check this process also.

But our process which implementation team given is as below.

1. PO with Custom duty & other conditions

My conditions are Landing charges, custom duty, educational cess, Higher edu cess, C&F charges, transportation charges all added to material cost. For edu & Higher edu cess we use cond frm pricing procedure itself.

2. MIRO for custom duty

4. MIRO - For above GR (Ref PO)- Here I am getting wrong entry. All the value of custom duty that add in material cost DR to Vendor. Actually it should hit excluding custom duty & other delivery charges as these bare by other vendors.

5. MIRO for C&F, MIRO for Transportation.

So suggest me what I have to change so at the time of 4th step I will get proper entry.

Regards

Subhash P