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Re: [sap-log-mm] Is it possible to do MIGO before MIRO (Customs) import procurement scenario

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Posted by varaghamurthyck
on Dec 9 at 12:54 AM 		Mark this reply as helpfulMark as helpful
Hi Swapnil,

Before starting Customs MIRO,please ensure in PO, no tax code to be there and
GR Based IV tick to be removed.
Enter all relevant Customs and Excise values in PO.

While doing Customs MIRO with ref. to PO, you have to enter the quantity and
values manually only.

Then with ref. to the PO and Customs MIRO, make MIGO where all the values
will be populated automatically to set off.

Then do the Vendor's MIRO finally.

Regards
VaraghamurthyCK

---------------Original Message---------------
From: mrabc
Sent: Wednesday, December 08, 2010 7:29 AM
Subject: Is it possible to do MIGO before MIRO (Customs) import procurement scenario

Swapnil,

I think you are talking about Indian import scenario and in this case, if you do MIGO 1st then duty copy is not possible.
you have to do 1st MIRO for duties and then use that reference number in MIGO to copy duty values and then take credit subsequently
if you look at the business process - it is also the same. you 1st pay for the duty, clear the item from customs and then received the material at your warehouse/plant.
for coying values in MIRO, pl maintain excel sheet :(
regards
abc
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